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User Guide / Payment – Invoice / How to use the invoice tab? Connected with Schedule System
  • How to retrieve deleted / archived invoice in Flavor CRM
  • Invoice Export for Archived or Deleted Invoices
  • How to do settings to configure Invoice issue date?
  • How to Edit Custom Invoice?
  • How to do Payment Setting for Custom Invoice?
  • How to change invoice to void from Archive?
  • How to find the Archived Invoice after merging the invoice?
  • How to send WhatsApp messages from the Payment module in the Favor System?
  • How to show/hide NRIC in Invoice?
  • How to change invoice and receipt template?
  • How to Round Invoices in bulk?
  • How to Re-generate QR code?
  • How to Merge Invoices?
  • How to Activate Merge Invoice Function?
  • How to create Credit Packs or Wallet Packs in Flavor for Pre-Paid Services?
  • How to add an additional discount to the invoice
  • How to add multiple discounts on the item of invoice
  • How to add a percentage discount on the item of invoice
  • How to add flat discount on the item of invoice
  • How to Filter by Subsidiary in Invoice Module
  • How to use Filter by Branch in Invoice Module
  • How to void an Invoice in Flavor CRM
  • How to edit an unpaid invoice
  • How to edit a partially paid invoice
  • How to view a client’s Custom Invoice?
  • How to access Auto-generated Invoice?
  • How to create a Custom Invoice
  • How to use the invoice tab? Connected with Schedule System
  • How to use invoice module filters?
  • How can I delete the invoice?

    • Description

    The invoice here has all the invoices that get generated after you add a schedule to a student profile. You can use the tab to generate reports. Generate

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