Working with Bills

This section provides articles on creating and managing your bills within Amberlo.

• How to Issue an Invoice?
• How to display the Time in basic time format in Bills and Activities Reports?
• How to display all amounts not only in the Invoice currency but also in the Account currency?
• How can I filter Bills?
• How to select to show/not show the Timesheet owner position on the Bill Report?
• How do I change the language of Bill template?
• Can I Send Bills as a PDF file?
• Can I include Timesheets into the Debit Note?
• Can the Estimate be displayed together with the Report?
• How to set transaction type by adding Payment?
• How to filter Bills by Seller?
• How Can I set to show Payment Details in Bills?
• How to enable/disable Bills approval permissions for existing users?
• How can I set to display VAT amount for each billed item?
• How to add a secondary TAX rate in bills?
• How To Send an Invoice via Email Right From Amberlo?
• How To Create a Credit Note?
• Can I See a History Of The Actions Made To an Invoice?
• How To Send Multiple Bills at Once?