Introduction - Invoices
An invoice is a financial document which indicates the supply of goods or services between a vendor and a customer.
How does an invoice work?
The workflow of an invoice in Mocha accounting is as follows:
- Create an invoice
- (Save and close) for saving and closing the current screen or (save and new) for saving the current screen and creating a new one.
- If the invoice crosses its due date, its status changes to Overdue
- When you receive the payment from your customer, you can Receive Payment for the invoice
- You can receive partial payment from the customer, and the invoice status will be shown as Partially Paid
- After receiving full payment, the invoice status changes to Deposited.