Jisti free up the practitioners with the computational work in preparing the invoice. The practitioner just needs to understand the computation details showed in the invoice.
This article provides a discussion on:
We will discuss in an example where there are three sessions for this client. Two sessions are invoiced and one session is invoiced and paid.
To check the amount to be paid for the topmost session. Click on it.
This session costs $30.
Click on Cancel Changes to close this session details.
The second session from the top costs $150.
The third session costs $100. This amount was already paid.
Getting the Total:
$30 + $150 + $100 = $280.
Getting the Amount Due:
$280 - $100 = $180.
Viewing an existing invoice
1. Click on Invoices area in the Clients profile page.
2. The total amount for this invoice is $280 is displayed. Click on the Invoice.
3. In the invoice, it can be verified that the number of sessions is the same as the number of sessions in the list of sessions for this client. Listed in the Invoice are three sessions. The Total of $280 is the sum of all the sessions cost, whether paid or unpaid. The Amount of $180 is computed as the Total less Amount Paid.