===== 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]]|