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Received Orders

Vše pro firmu

Record of orders received from customers.

Dostupné pro:AdministrátorVedoucí

Record of orders received from customers. Received orders can be linked to projects and their fulfillment and invoicing can be tracked continuously.

Adding a received order​

  1. Go to Orders → Received
  2. Click + New Received Order
  3. Select the customer
  4. Enter the order subject and amount
  5. Assign to a project
  6. Save

Received orders serve as the basis for issuing invoices to customers and tracking project revenues.

From order straight to invoice

From a received order, you can issue an invoice with one click – customer details, items and amounts are pre-filled automatically.

Workflow: Received Order​

Received Order → Work execution → Issued Invoice → Payment
Expected income overview

Received orders are reflected in Cashflow as expected income – giving you an overview of the company's future financial flow.