The deposit billing account shows how much the client of the FF warehouse owеs for the services you provide. It will show as a minus amount.
- The invoice for every service done generates automatically for it (*may take a few hours to generate it).
- You also have the option to create an invoice manually from the button (check pic.1)
pic.1
How does the FF warehouse get paid off
When the client of the FF adds an invoice on how much they want to pay, they send money by the bank.
When the FF gets the money from the bank, he confirms the Invoice on this amount and it automatically goes to the balance in OA.
The difference:
”Returns”
- And here is the billing for the customer view
