• Find an invoice
    • Go to SALES » Invoices » Invoice List, search or scroll down and click on an invoice number.
    • Or, upon invoicing an order, you will be taken automatically to the Invoice view screen.
  • Send a PDF of the invoice to your customer
    • Click the PDF tab on the left side-nav of the invoice view screen.
    • Review the invoice, and download or email it to your customer.
  • Send out invoices in batch
    • Set up a Customer Notifier to drive automatic batch send of invoices on a nightly basis.

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