history This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. ===== Finances ====== The Finance modules handles transactions between your Organisation and its Customers: * [[:8000tsm7:8300finances:8310invoices|Invoices]]: Which are used to charge a Customer for a single Job, multiple Jobs, or standalone Labour, Parts, Fees, and Expenses. * [[:8000tsm7:8300finances:8310invoices#Credit Notes|Credit Notes]]: Are negative Invoices, used to refund a Customer and pay a later Invoice. * [[:8000tsm7:8300finances:8320Payments#Cash Receipts|Cash Receipts]]: Money received from a Customer against one or more Invoices. * [[:8000tsm7:8300finances:8320Payments#Credits|Credits]]: Payments made in advance that are not yet applied to a specific Invoice. ^Finance Module Sections^^ |[[:8000tsm7:8300finances:8310invoices|Invoices]]|| | |[[:8000tsm7:8300finances:8310invoices|Summary]]| | |[[:8000tsm7:8300finances:8310invoices#Invoice Items|Invoice Items]]| | |[[:8000tsm7:8300finances:8310invoices#Invoice Jobs|Invoice Jobs]]| | |[[:8000tsm7:8300finances:8310invoices#Uninvoiced Jobs|Uninvoiced Jobs]]| | |[[:8000tsm7:8300finances:8310invoices#Payments|Payments]]| | |[[:8000tsm7:8300finances:8310invoices#Credit Notes|Credit Notes]]| |[[:8000tsm7:8300finances:8320Payments|Payments]]|| | |[[:8000tsm7:8300finances:8320Payments#Cash Receipts|Cash Receipts]]| | |[[:8000tsm7:8300finances:8320Payments#Credits|Credits]]|
