FinanceAdmin - Companies and Invoices
Company Setup and Invoices
Create the Acme company An Admin for ABC Parking must create a company entry for ACME in OPS-COM...
Sending Invoices in Advance of Payment
To begin, start a regular rollover process, by going into the Permits menu and selecting Active...
Permit Invoicing
Preparing to Invoice Click System Config > System Settings > Payments. To choose the starting ...