EasyPractice has developed a complete invoice system to make your manual payments an easy task. This function will allow you to create new invoices and send them to your clients, keep track of all your paid or unpaid invoices, download reports of your total income, and much more. On this page, you will find a short overview of the Invoice menu and how to navigate its functions. On the following subpages, you will find more detailed information on:
Click on ‘Invoices’ in the menu bar to find the Invoice overview. At the top of the page, you will find all basic invoice functions:
You will also find some short key numbers about your weekly, monthly, and yearly turnover.
Keeping track of all your invoices can quickly get rather messy. EasyPractice has therefore included a number of functions that will make things a bit easier. On the front page, you will find all invoices that you have created. Here, you can quickly find information about the client’s name, invoice date, and the total amount of the payment. All invoices are also marked with a color:
If you are looking for any specific invoices, you can use the filter function. Click on ‘Show all’, and choose to show only, for example, invoices that have not yet been paid, invoices that are overdue, or all active invoices.
You can also use the Search bar to search for a specific client’s invoices or a specific invoice number.
If you click on the Select invoices bar, you will be able to choose specific invoices from the list and send, print, or mark them as paid – all at once.