Invoice overview

This is a list of items found on an eNoteFile invoice with a brief explanation of how to steps. 

1. Custom Logo (Settings ➡ Invoice Customization) 
2. Organisation Info (Settings ➡ Organization Details)
3. Enter invoice recipient (either the client or third-party)
4. Practitioner & Provider No. (Settings ➡ Team Members ➡ Select Team Member)
5. Invoice Multiple Appointments (When creating invoice add appointments)
6. Add Products (Settings ➡ Products)
7. Client Invoicing Notes (Clients ➡ Select Client ➡ Edit Client ➡ Invoice Notes)
8. Take Payments (When creating an invoice add payments received)
9. Custom Invoice Footer (Settings ➡ Invoice Customization)