Group Invoice For Free

The Invoice Groups feature lets you group invoices for your customers. It gives you greater flexibility in meeting your customer's expectations for how and when they receive invoices by combining multiple invoices into one invoice group. Each customer can have multiple invoice groups.

To create an invoice group: Go to the Payments section of your Business Settings (business.facebook.com/settings/payment-methods). Click the monthly invoicing option you want to use an invoice group for. Click Invoice Groups. Click Add Invoice Group. When you're ready, click Agree.

An invoice group lets you get a single, consolidated invoice for multiple ad accounts you have that are using a monthly invoicing credit line to pay for their ad costs. After you create an invoice group, you get just one invoice a month for all the ad accounts in the group instead of separate invoices for each.

You accrue ad costs and receive an invoice each month. You'll have 30 days to pay the monthly invoice from the day it's issued. Credit lines help reduce the number of transactions that you make every month by consolidating your ad account charges for the month in 1 bill.

From a computer, go to the Billing section of your Ads Manager (facebook.com/ads/billing). Above your list of transactions, click the date drop-down menu and choose the date range for the receipts you'd like to download. Click Download all invoices.

9 Main Types of Invoices [with Examples] Pro-forma Invoice. Invoices are typically issued after the delivery of products and services. ... Interim Invoice. ... Final Invoice (Standard Invoice) ... Recurring Invoice. ... Commercial Invoice. ... Timesheet Invoice. ... Past Due Invoice. ... Credit Invoice.

Here are some tips for getting organized: Create A Naming or Numbering Convention for Invoices and Quotes. ... Group Your Invoices into Spreadsheets. ... Save Copies of Each Invoice Sent in Specific Folders. ... Record All Due Dates and Payments. ... Create a Schedule for Paperwork That Suits Your Business.

An invoice group is a grouping of phases for a project so as to create multiple invoices for the project. You use invoice groups to invoice additional services separately, or to invoice multiple clients for a project. You can add an invoice group for each invoice that you want to produce for the project.

Here are the steps for invoice processing: Capture, general ledger (GL) code, and match supporting documents such as a purchase order and/or delivery receipt. Send invoices to authorized approvers to approve or reject invoices. Authorize and submit invoices for payment in a financial system.

Elements of an invoice The word "INVOICE" Invoice number. Date of service rendered. Date of sending invoice. Contact and name of org / seller. Name and contact of buyer. Terms and conditions. A line detailing each product or service.