Bill your clients, collect the cash, and recognise the revenue properly.
Full invoice lifecycle including taxes, discounts, payment links and reminders.
Items, rates, tax codes, and using them across invoices and proposals.
Billing schedules, proration, pausing, and failed payments.
Issuing credit notes, partial credits, and how they hit the ledger.
Deferred revenue, schedules, and recognising over a project.
Vendor bills, approval, scheduling payment and matching.
Submitting, receipts, approval routing and reimbursement.
Tracking what leaves your account every month and catching creep.
Stock items, movements, valuation and linking to invoices.
30 questions. Pass at 80 percent to complete this module's check.