You can create an outgoing invoice (AR) by either invoicing via a quotation and thereby generating an AR, or by creating a free outgoing invoice and invoicing items or hours independently of a quotation. If you create a negative outgoing invoice, you automatically generate a credit note. You can find the outgoing invoices in the “Jobs” module under “Billing” and in the “Accounting” module. There you can search for outgoing invoices across all projects, mark them as “paid”, enter partial payments or send reminders for payments due.
