Sometimes a job/project needs to be split and invoiced to multiple parties with the invoices containing the same invoice line details.
Within Abtrac you’ll create the first invoice with the total amount and then split that invoice and amount between multiple parties.
In the Debtor Management module for Abtrac5 you can bulk email accounts rendered by client. Follow the steps below to send batches of outstanding accounts using Microsoft Outlook :
- Set the Group Account Rendered to ‘Client’.
- Set the Print Option to ‘Email’.
- Click on the Account Rendered link.
Abtrac 5 -Email Account Rendered Settings