New ML Schedules Invoicing features
MasterLibrary
New ML Schedules Invoicing features
Our team has worked diligently to constantly improve our invoicing process within ML Schedules. These newest features are in place to make life easier for those staff members handling invoicing on a daily basis.
Credits on Invoicing
ML Schedules
Our users can now “issue a credit” that will go to the group’s balance for future use. From there, anyone receiving a payment can use the credit balance by “Applying a Credit,” which will then reduce the invoice balance.
Upload Attachments when Receiving Payment
ML Schedules
Users can associate attachments to the payment such as receipts, when using the receive payment page. From there, that attachment and payment will automatically be associated with the selected invoices.
Email Reminders for Past Due Invoices
ML Schedules
We will automatically send an email on Fridays at 7:00 AM starting 03/08/24 to any primary manager with a past-due invoice. This will NOT include past-due draft invoices.
