Automating invoice creation in CommBilling can save time and reduce errors by generating invoices automatically for each transaction. This feature ensures that invoices are created promptly and accurately without manual intervention, streamlining your billing process.
Here’s how you can set up invoice automation in a few simple steps:
- Step 1 : Navigate to the Settings tab in CommBilling
- Step 2: Select General from the menu
- Step 3 : Scroll down to the Invoice and Credit Note Automation section
- Step 4 : To activate automated invoice creation, tick the relevant box for the automation settings you wish to enable.
Once activated, invoices will be automatically generated according to the selected criteria.
By automating invoice creation, you can eliminate manual steps in your billing process, ensuring that invoices are generated promptly and error-free. This automation helps your business run more efficiently, leaving you with more time to focus on other tasks.