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Faq Categories:
Invoices and Payments
I received additional money from my client paying for an invoice, how do I manage this in Logitude accounting? (Related to “Refund” Feature toggle)
Jan 06, 2025
0
I receive advance payments from my customers before issuing invoices, and I also need to pay advances to my vendors. Can I manage these in Logitude?
Jan 06, 2025
0
If I don’t want to void an approved invoice, how can I use the same invoice number to create a new one?
Jan 06, 2025
0
I sent an invoice to my client in a specific currency, but they paid me in a foreign currency. How can I connect the invoice?
Jan 06, 2025
0
Do we have the option to update the invoice?
Jan 06, 2025
0
Does Logitude manage the VAT?
Jan 06, 2025
0
Do you support generating a single invoice for multiple shipments?
Jan 06, 2025
0
Can I connect my Logitude accounts receivables with the Mexican government SAT ProFact?
Jan 06, 2025
0
Is it possible to generate invoices using external software?
Jan 06, 2025
0
Do you support generating offsetting payments?
Jan 06, 2025
0
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