How to Issue Direct Invoice

1. To issue a new direct/ad hoc invoice (bill to single debtor), go to Accounting > Sales > Transactions > Invoice.

2. Select the unit owner/customer.

3. Next, select the invoice item, e.g. "Access Card" at Item Description by using the drop-down menu.

4. Enter the quantity, price and click the “+” icon at the right to add the item line.

5. Lastly, click on the ‘Place Invoice’ button to issue the invoice. 

6. Owners are able to receive and view the invoice via i-Neighbour app and Email. You can also click a link at success page to print the invoice.

Note: If some of the screenshots or steps viewed here are different from the ones in the current system, this is due to our continuous effort to improve our system from time to time. Please notify us at info@timeteccloud.com, we will update it as soon as possible.

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