Zeifus
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      • Add or remove Lead Source
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      • Lead Assignment Settings
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      • Add follow up on Deals
      • Manage Deal Details
      • Deals Kanban Board
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      • Set Hourly Rate for Employee
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      • Mark Default Holidays
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      • Manage Project Expenses
      • Manage Project Payments
      • Project Discussions
      • Project Notes
      • Manage Project Ratings
      • Manage Burndown Chart
      • Manage Project Activity
      • Manage Project Tickets
      • Share Project Status with Non-registered clients
      • Set Hourly Rate for Team Members per Project
      • Add or Change Project Admin
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      • Task Settings
      • Task's visibility to Client
      • Add Tasks
      • View Assigned Tasks
      • Task Approval
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      • Time Log Settings
      • Add Time Log
      • Manage Employee Timelog
    • Project Roadmap
  • Finance
    • Finance Settings
      • Currency Settings
      • Invoice Settings
      • Invoice Template
      • Prefix Settings
      • Manage Units
      • Quickbook Settings
      • Invoice Payment Details
      • Manage Taxes
      • Manage Payment Gateway
    • Proposal
      • Manage Proposal Templates
      • Add or remove Proposal
      • Cusotomer Signature on Proposal
    • Estimates
      • Estimate Templates
      • Add or remove Estimates
      • Manage Estimate Requests
    • Invoices
      • Invoice Settings
      • Add or remove Invoices
      • Manage Recurring Invoices
      • Manage Time Log Invoices
      • Send Invoice to client
      • Invoice Terms & Notes
    • Payments
      • Add Payments to invoice
      • Manage Bulk Payments to Invoices
    • Credit Note
      • Create Credit Notes
      • Add Adjustment to Credit Note
      • Apply Credit Note
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      • Add Expense
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    • E-Invoice
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    • Manage Products
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    • Manage Orders
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    • Manage Ticket Groups
    • Manage Ticket Agents
    • Manage Ticket Types
    • Manage Ticket Channel
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    • Manage Ticket Round Robin
    • Manage Ticket Visibility
    • Manage Ticket Form
    • Add or remove Ticket
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    • Add Event
    • Manage Events
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    • Message & Chats
    • Messages Settings
  • Notice Board
  • Knowledge Base
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    • Add Asset Type
    • Add Asset
    • Lend Asset to Employee
    • Return Asset from Employee
  • Biolinks
    • Add Biolinks Page
    • Biolinks Settings
    • Manage Blocks on Biolinks Page
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    • Generate
    • Letter Templates
  • Payroll
    • Payroll
      • Manage Salary Components
      • Manage Salary Groups
      • Manage Salary TDS
      • Manage TDS Status
      • Manage Salary Payment Method
      • Manage Salary Slip Data
      • Manage Payroll Currency
      • Generate Pay Roll
      • Change Salary Slip Status
      • Regenerate Salary Slip
      • Edit Salary Slip
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      • Add Employee Salary
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    • Vendor
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      • Purchase Settings
      • Purchase Notification Settings
      • Add Purchase Order
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      • Convert Purchase Order into Bill
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      • Create Bill
      • Add Payment to Bills
      • Send Bill to Vendor
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      • Add Vendor Payments
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      • Add Quantity Adjustment
      • Add Value Adjustment
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  • QR Code
  • Recruit
    • Dashboard
      • General Recruitment Settings
      • Recruitment Footer Settings
      • Recruiter Settings
      • Recruitment Notification Settings
      • Manage Recruitment Application Status
      • Custom Question Settings
      • Recruitment Source Settings
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    • View Kanban Board of Job Applications
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    • Webhooks
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    • Time Log Report
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    • Sales Report
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    • E-Invoice Settings
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  • Performance
    • Dashboard
    • Objective
    • OKR Score
    • 1:1 Meeting
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  • 1. Click on Project Name
  • 2. Click on Invoices
  1. Work
  2. Projects

Manage Project Invoices

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Last updated 4 months ago

1. Click on Project Name

2. Click on Invoices