📄️ How to add orders to an existing invoice
1. Open the Accounting View
📄️ Client invoices
LBS Suite gathers all invoices ready for invoicing in your accounting view widgets. LBS Suite sorts them by category:
📄️ Accounting exports view
- In LBS Suite Dashboard, click on “Widget” tab and “+ New”.
📄️ How to create a client credit note
In this document, you will learn how to create a credit note on a client invoice in LBS Suite.