Discover how to control and record your invoices issued and received in accounting.
Select one or more invoices and make the accounting record confirming in the corresponding area the option "book selection"
Once your invoices have been posted, you will be able to consult the accounting entries generated through the journal or ledgers in the Reports section.
If for any reason you have to cancel a posted invoice, you can create the corresponding credit note with just one click on the "reverse" option.
Attach your received invoices to the accounting records, and any other document to the issued invoices, givig you the ability to view any time.
Check the due dates of your invoices issued and received and make a forecast of collections and payments for a better control of your business.
Send a copy of your invoices, quotations or orders to your clients at any time and check if the email has been sent and received by your clients.
Each of the invoices issued from Reviso, and any other document sent to the application, remains saved and accessible at any time