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How do I use Client Billable?

Does my customer need a log in to approve the items?

Why can't I see the customer approval tab?

How do I know if a customer has approved a timesheet/ expense?

How do I use the quotes and invoices module?

How do I create a new invoice?

How do I know if my invoice has been approved/ declined?

When does the awaiting payment symbol change on invoice summary?

How do I know if the invoice has been sent to the client?

How do I export the invoices that have been approved by my client?

How do I create a new quote?

How do I add a manual entry item to an invoice?

How do I keep my inventory up to date?

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Sales Management FAQs