Buildxact

This article shows you how to set a default due date for invoices per client.

Can I set default payment days for individual clients?

The purpose of this article is step you through the process of updating the default outgoing invoice due date.

Learn how to edit and adjust invoices in Contract and Completion percent jobs

Here is a quick guide to the different types of Invoicing methods Buildxact Supports

This article will help you set your own terms and conditions for your Invoices

How to make changes to invoices that are sent or received

If you need to take a deposit from a customer upon commencing a job, which can be refunded against invoices taken on subsequent work.

You've created a job for the wrong invoicing method/type, how do you create a new job with the correct invoicing method/type?

In a cost plus job you may need to show your client the breakdown of material/labor in the invoice.

All about the completion percent job type and retention/holdback

This article will help you setup a preset or template of Invoices

There are two methods for setting up small jobs with no estimate

This article shows you the different ways invoices can be sent to your client.

How to use the invoicing section on a standard job

A quick guide on how to amend the percentage breakdown of the default invoice list.

Learn how to show any notes or instructions from a purchase or work order on a cost-plus invoice

Find answers and get help from Intercom Support and Community Experts

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