When starting up with Briox Invoicing follow the steps below:

Start with the settings you may need

1. Number Series
2. Number presentation
3. Payment Terms
4. Delivery methods
5. Rounding
6. E-mail Documents
7. Customise Print out templates
8. Accruals
   

Activate functionality

1. Reminders
2. Recurring Invoicing
3. Interest Invoicing
4. Accrue customer invoices 

The Registry

1. Create or import customers
2. Create or import items
3. Stock items
4. Price lists and update price lists

Start creating invoices

1. Create a customer invoice
2. Print a customer invoice
3. Send a customer invoice by email
4. Send a customer invoice as an e-invoice
5. Copy a customer invoice
6. Create a customer invoice from an order
7. Create a cash invoice
8. Create a credit invoice
9. Pay a customer invoice
10. Create Reminders
11. Create an interest invoice
12. Accrue a customer invoice (prepayment) 
    
    

Create offers and Orders

1. Create an offer
2. Create an order