Through Billing option you can send invoice and purchase orders to either the client or the vendor.
Using the New Invoice option, you can create a new invoice along with the complete details of the clients, products, prices, quantity and complete amount. The invoice will be send to the client's email address that you enter in the “New Invoice” window.
You can also see the list of invoices you have sent to all your clients under the “List of Invoices” |