Loopit Documentation
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Loopit Documentation
  • Getting Started
    • What is Loopit?
    • Key Concepts
    • Setting up Loopit
    • Quick Start Guide
    • Welcome to Loopit 2.0
    • Bundles & Pricing
  • Assets
    • Overview
    • Categories
    • Adding Your Fleet
    • Removing your fleet
    • Tracking
    • Fleet Management
    • Price Overrides
  • Bookings
    • Overview
    • Lifecycle of a Booking
    • Booking Duration Overview
    • Deposits
    • Referral source tracking
    • Tracking booking owner/manager
    • Contracts
  • Distance travelled overages
  • Billing
    • Invoices
      • Overview
      • Marking an Invoice Manually as Paid
      • One-Time Charges & Invoicing
      • Tax Types & Rules
      • Downloading Invoices
      • Overdue Invoices
      • Void an Invoice
      • Statement of account
      • Emailing invoices
      • Ad Hoc Billing & Invoices
    • Payments
    • Credit Notes
    • Setting up your packages
    • Add Ons
    • Billing Items
    • Proration
  • Settings
    • Users
    • Locations
    • Workflows
    • Email templates
    • Contract templates
    • Integrations
    • Webhooks
    • Website
    • Booking Rules
  • Reports
    • Finances
    • Fleet
  • Security
    • Security information
  • People/Companies
    • Creating a Person or Company
    • Emergency contacts and references
    • Document expiry notifications
    • Trupass
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  1. Billing

Invoices

Overviewchevron-rightMarking an Invoice Manually as Paidchevron-rightOne-Time Charges & Invoicingchevron-rightTax Types & Ruleschevron-rightDownloading Invoiceschevron-rightOverdue Invoiceschevron-rightVoid an Invoicechevron-rightStatement of accountchevron-rightEmailing invoiceschevron-rightAd Hoc Billing & Invoiceschevron-right

Last updated 1 year ago