Filling and expenditure

To create a Customer Statement in AdminPhoto you have all possible options at your disposal:

• Facture from one or more orders.
• Make an order by part, from one or more payments on account.
• Facture each product or order pack separately.
• Facture from scratch to a client without associated order.

All your Customer Facts can be generated in PDF and sent to your client by email from the application itself.

In addition, you can select all the invoices for a period and send them all to your management in one click.

The tedious task of billing was never that easy.

Save each supplier's or expense's Invoice with your respective image or PDF.

It creates Recurrent Costs that are repeated every month and the application will automatically generate them every month, quarter or year.

It controls the origin of your expenditure with the Expenditure Report for the period of selection.

Select the costs for a given period and send them to your manager with a single click.

It was never that easy to manage the costs of your photo business.