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Invoices and Estimates

Client Payments
6 7
Estimates
2 5
Invoices Operations
6 20
Recurring Invoices
1 4
Refund Receipts/Credit Notes
2 8
Sales Invoice
21 22
Sales Settings
16 9

Latest tutorials and updates

Deleting Client Payments
Printing/ Downloading a Payment Receipt
Maximum Discount
Deleting the Invoice

Popular tutorials

Creating a Sales Invoice
Editing the invoice
Downloading an Invoice in PDF format
Creating a Refund Receipt


Frequently Asked Questions

The system does not accept adding more invoices?
How to block an employee from modifying the invoice date?
The client name is not changing in the previous invoices after updating it in the “Manage Clients” page
Proper handling for creating more than one return for the same invoice
The product is not affected by inventory transactions?
How can I block the employee from manually typing the product name when adding an invoice?
Why is the inventory not affected by sales and purchase invoices?
How to Add a Percentage/ Fixed Amount Charge to a Payment Method
When scanning the invoice QR code it doesn’t give the link?
How to add the QR code to your invoice?
What is a recurring invoice? And how can I use it in my Daftra account?
How to add the QR Code to the Invoice?
When scanning the invoice QR code, the link doesn’t show up?