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Revenue Report
The Revenue Report shows the total amount of revenue you are likely to receive within a specified date range based on the invoices and credit notes that have been raised during that time. For each child you will be able to see the total amount of the ...
Detailed Invoice Summary Report
The Detailed Invoice Summary Report shows details of all invoices generated within a selected period displaying a breakdown of the charges on each invoice, any payments that have been allocated to the invoice and the outstanding balance. To view the ...
Credit Notes
If you have generated an invoice and noticed it is incorrect, you will need to raise a credit note before you are able to generate a new invoice. To credit note an invoice, do the following: Click on the Children button and select 'Accounts': ...
Product Report
The Product Report lists all products that have been added to a child's account within a selected date range. If a product has been invoiced, you will be able to see the corresponding invoice date and number. This report allows you to see how many of ...
Invoice Types
We understand that the way settings choose to invoice their parents/carers will vary. Abacus is an extremely flexible system, providing 8 different invoice types to ensure there is a method which suits the way you run your business. The invoice types ...