Invoicing Archives

Invoice payment runs

admin 2017-07-05T21:14:04+00:00 July 5th, 2017|Categories: Back office functions, Staff member functions, Tutorials|Tags: Back Office, import, Invoice, Invoicing, job server, payments, Staff members|

If you use the invoicing module, you can automatically process payment details from a file that you have exported from e.g. your accounting or banking software. Alternatively, you can create

Importing invoice details and agency sales data

admin 2017-06-18T11:44:12+00:00 March 8th, 2017|Categories: Back office functions, Staff member functions, Tutorials|Tags: Back Office, Currency conversion, Importing, Invoicing, Sales data|

This article explains how you can import invoice details from a CSV file (Comma Separated Values). This function is also used to import sales data that you receive from affiliate

Invoicing FAQ

admin 2017-12-20T14:16:04+00:00 February 19th, 2017|Categories: Back office functions, Client facing functions, Tutorials|Tags: agency sales, Back Office, Billing, FAQ, import, Invoicing, Order Management, payments, Sales data|

The invoicing module is web based and it is used to both create invoices for files in orders (repro) and to create free format invoices. XS supports automatic processing of