Invoice Summary - lists sub-invoices as line items
Invoice Itemized - standard invoice report
Deposit Invoice - A perfect one-page deposit invoice page covering the whole job
Project tree in Flex showing sub-invoices
This comprehensive solution makes it quick and easy to invoice Flex jobs of any size, including Event Folders with multiple Quote/Invoice pairs. The Invoice Summary report provides a clear breakdown of the project financials including one grand total, with line-item detail shown in the Invoice Itemized report(s). The Deposit Invoice is the perfect 1-page invoice to request a single deposit to confirm the job. All reports are matched to your company branding and have custom print options available, ensuring clear communication to your customer and their accounting team.
Issue a single invoice for an entire event
Customize what is shown to the customer
Streamline communication with accounting
Features:
Matching branded Summary and Itemized invoice reports
Invoice Summary can be generated for a single invoice or a whole event folder
Shows the most important numbers on the first page
Fully customizable design
Print options control what data is shown in each report
‘Deposit Invoice’ mode for when pre-payment is required
See the Smart Proposal for a similar solution for the sales process