CRM Module Company Company tabs Invoicing Invoicing The invoicing tab is used in most modules. The tab revolves around the invoice lines used on a specific object. The main purposes are:View pending invoice linesEdit and delete invoice linesView pending invoice linesTo see a list of pending invoice lines, simply access the INVOICES tab. Here you will see a list of invoice lines awaiting to be sent.Edit and delete invoice linesYou can edit or delete any invoice line by clicking on the pencil to the left of an invoice line as shown below.When editing an invoice line, you can change and add any information to it.The information you can change are as follows:Customer: The customer you want to invoice. Choose from the companies you have registered in the CRM-moduleInvoice date: The date for the invoiceLine: The services or products you have available for your customers. For more on this, please refer to invoices exporting functionalityProduct no.: Give the invoice line a product number to identify it byCount: The amount of the service or productUnit: Here you can choose which unit the invoice line should be e.g. pieces.Unit price: The price for each unitEquipment: The equipment used in conjunction with the service or product. For more on this, please refer to the Equipment-moduleCustom text 1: Here you can type in a custom text to attach to the invoice lineCustom text 2: Here you can type in another custom text to attach to the invoice lineAfter you have finished doing your changes, click on the Save-button. ×