UI for entering and displaying invoices
This add-on implements a subjective invoicing and payment module
for your applications. Here is how to use:
MasterCrud::addTo($app)->setModel(
new Model\Client(),
['Invoices'=>['Payments']]
);
This page will now allow you to enter list of your clients. In addition to
basic actions of “Edit” and “Delete” you’ll see buttons:
Before statement is sent - you will see a preview.
You can also click on any client to see list of his invoices
and payments for these invoices. They will be in the separate tabs.
Adding invoice is simple. Once added invoice will have action
buttons:
Before email is sent you’ll see a preview.
Credit Note
Will duplicate current invoice with exact copy but
with negative amount(s).
Will refund any payments associated with said invoice.
Finally when you select a payment you should also
see action Refund.
TODO: actions are not implemented yet.