equstable

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...

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...

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...

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...

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...

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...

You can send an invoice to third parties in various ways. Via "send via mail" Via "send manually" (by mail or hand in person) ...

Subscriptions are used in equicty to create recurring expenses/costs and to place them automatically on the owner's outstanding costs on a regular basis...

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...

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...