Invoices
After logging in to our portal, in the left menu, there are Invoicing.
In the Invoicing option, you can check the situation, the invoice number, the type and model, which customer, the date of issue/delivery and the total amount.
To add another billing, just go to Add, in the upper right corner and fill in the fields. But also if you want to check information or details, just click on the 3 dots and select the option to view at the end of the line.
Once completed, just click on Send, and then it will become a pre-note, leaving only your client to continue the process.
Note: If you have doubts about the invoice/billing situation, just click on the situation, which will show each type of situation and its respective legend.
If you are still having problems, please contact us via our support icon.
Or you can also contact us by e-mail at suporte@baseb.com.br .
In the Invoicing option, you can check the situation, the invoice number, the type and model, which customer, the date of issue/delivery and the total amount.
How do I add billing for my account?
To add another billing, just go to Add, in the upper right corner and fill in the fields. But also if you want to check information or details, just click on the 3 dots and select the option to view at the end of the line.
Once completed, just click on Send, and then it will become a pre-note, leaving only your client to continue the process.
Note: If you have doubts about the invoice/billing situation, just click on the situation, which will show each type of situation and its respective legend.
If you are still having problems, please contact us via our support icon.
Or you can also contact us by e-mail at suporte@baseb.com.br .
Updated on: 09/26/2023
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