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Initially, I wasn't too sure on how to use the various features and tools available. I took my time to read each area carefully, used the "help" icon. Very pleased with the results of todays work.
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2017-04-04
customer service excellent. removed one star for irritating Watermark and Filler buttons right next to the page scroll bar … way too easy to accidently add them … hence the need to contact support
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2019-09-29
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2018-01-02
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2019-08-15
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2021-10-07
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2020-04-20

Set Out Identification Invoice Feature

The Set Out Identification Invoice feature streamlines your invoicing process, helping you manage your projects with ease. This tool helps you keep track of your set-out work and provides clear identification for billing. You can focus on what matters most: delivering quality work to your clients.

Key Features

Simple invoice generation for set-out work
Clear identification of various project elements
Customizable templates to suit your needs
Integration with existing project management tools
Detailed reporting for enhanced tracking

Potential Use Cases and Benefits

Construction companies can efficiently bill clients for set-out services
Architects can identify and charge for specific phases of a project
Surveyors can document and invoice set-out measurements
Contractors can streamline payments by providing accurate invoices

By using the Set Out Identification Invoice feature, you can solve the challenge of managing multiple project invoices. This tool reduces confusion by providing precise billing for set-out work, ensuring that you get paid on time. You not only save time but also enhance your professional reputation by delivering clear and accurate invoices.

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Make every invoice number unique you can start from any number you want. Assign sequential invoice numbers. Assign invoice numbers in chronological way. Structure invoice numbers any way you want, you may: use only numbers 001, 002, 003 etc., include Customer Name CN001, CN002, etc.
An invoice number is a unique, sequential code that is systematically assigned to invoices. Invoice numbers are one of the most important aspects of invoicing as they ensure that income is properly documented for tax and accounting purposes. They also make it easier to track payments.
Chronological Invoice Numbering The first series of numbers is the date, the second series of numbers is the customer number and the third series of numbers is the sequential unique identifier for the invoice. If you generate a second invoice on that date for that customer, the invoice number will be 20170630-4072-01.
The invoice number is any number (or any other character) assigned to that bill by the issuing company, so they can track it later. p.s. The invoice date is just the date it was issued, but should NOT be confused with the due date (the date by which the invoice needs to be paid).
The bill is the total amount owed. The invoice is a detailed listing of items. An invoice number identifies a particular order. A bill number identifies a particular bill.
The point of an invoice number. Invoice number format. When entering the invoice number in your records, be sure to include the name of the customer and the amount of the invoice for quick reference. The first number in this identifier is the date, followed by the customer number, and the unique sequence number.
Make every invoice number unique you can start from any number you want. Assign sequential invoice numbers. Assign invoice numbers in chronological way. Structure invoice numbers any way you want, you may: use only numbers 001, 002, 003 etc., include Customer Name CN001, CN002, etc.
An invoice number is a unique number generated by a business issuing an invoice to a client. This number is included on the invoice, and it is used for payment tracking purposes. When the client makes payment, they will reference this number to show that the funds are for that particular invoice.

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