Index

Estimate Invoices

Estimate invoices are a feature within FilePro that allows the creation of an invoice that does not immediately effect the Debtors Ledger.

This is a system wide setting that once turned on in FilePro, all invoices at time of creation are initially created as Estimate Invoices.

Once the invoice has been approved it can then be turned into a financial invoice which will then effect Debtors.

Enable Estimate Invoices

Open up the System Control Menu. See System Control

Go to the Settings Tab and make sure to have the Program sub tab selected.

Once this has been enabled and FilePro restarted, all newly created invoices will be estimate invoices.

Estimate invoices will also display as green in the Debtor Invoice Manager and on the File.