Invoicing and Payments

• Overview of Invoicing and Payments
• Invoicing and Payments Settings

• Single-Step Invoice Finalisation and Payment
• Two-Step Invoice Finalisation and Payment
• Cancel or Correct a Payment on the Invoice Page
• Register Payments Manually

• Overview of Discounts and Coupons
• Discount Settings
• Create a Discount Scheme
• Set Up a Client Discount
• Apply a Mass Discount on an Invoice
• View a Discount Report

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• View the Invoice List
• Invoice Numbering in Provet Cloud

• Add a Prepayment
• Use Prepayment Balances
• View Prepayment Transactions
• Refund Prepayments

• Consolidated Invoices: Overview and Settings
• Create Consolidated Invoices from Selected Invoices
• Bulk Create Consolidated Invoices
• Print Consolidated Invoices
• Find Consolidated Invoices
• Revoke Consolidated invoices

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• Overview of Credit Notes
• Credit and Refund a Finalised and Paid Invoice in Full
• Credit a Finalised Invoice That Has Not Been Paid
• Credit and Refund an Item or a Part of an Item
• Credit and Create a New Invoice
• Cancel or Correct a Payment Using the Credit Note Function

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• Price and Tax Calculation in Provet Cloud
• Invoice Total Sum and Due Sum Rounding
• Cross-Department Payments

• Recommended Financial Settings
• Overview of the Xero Integration