Billing

FAQ: What are open costs?
Open costs are expenses that have not yet been invoiced or archived. These types of costs have not yet undergone a decision. Expenditures come in the &q...
Fri, 13 Jul, 2018 at 2:42 PM
FAQ: How do I create an invoice?
The creation of an invoice can be found through 2 possible options; Starting from the "open costs" read more about open costs FAQ: What are open...
Fri, 13 Jul, 2018 at 2:59 PM
FAQ: How do I add expenses and earnings?
In equicty you can enter expenses in various ways. OPTION 1: Entering expenses via the dashboard Go to module Dashboard click right on the  Select e...
Fri, 13 Jul, 2018 at 2:34 PM
HowTo: How can I arrange expenses on my invoice?
Navigate to the Invoicing module Navigate to the Billing module Go to the Invoices tab Click on the relevant owner in the top table Click in the bottom...
Fri, 13 Jul, 2018 at 2:07 PM
HowTo: How do I group my expenses with subtitle?
Navigate to the Billing module Go to the Invoices tab Click on the relevant owner in the top table Click in the bottom table on the invoice line you wan...
Thu, 12 Jul, 2018 at 10:26 PM
How To: How do I create an invoice without details (on subtitle)?
Sometimes one wishes to send an invoice with only the subtotals and their description on the invoice without mentioning the details of the expenses. This is...
Thu, 12 Jul, 2018 at 10:35 PM
FAQ: How do I send an invoice?
You can send an invoice to third parties in various ways. Via "send via mail" Via "send manually" (by mail or hand in person) ...
Fri, 13 Jul, 2018 at 2:30 PM
FAQ: How do I create a subscription?
Subscriptions are used in equicty to create recurring expenses/costs and to place them automatically on the owner's outstanding costs on a regular basi...
Fri, 13 Jul, 2018 at 2:29 PM
FAQ: How do I create a product?
Products in equicty are not necessarily products in the classic sense of the word. Even if you offer services and not products, we encourage you to add thos...
Fri, 13 Jul, 2018 at 7:45 AM
FAQ: How do I create a credit note?
A credit note is an invoice with a reduction or remission of an invoice amount. It concerns an invoice that is based on a previously sent invoice. In eq...
Fri, 13 Jul, 2018 at 2:25 PM