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- A month is estimated while it runs.
- When it ends, its invoice is reviewed and then issued with its number.
- An issued invoice is unpaid until it is paid, and overdue after its due date.
- Pay by bank transfer or cheque, then report the payment in Payments.
- Use the invoice number as the reference.
- Our team confirms the payment. Until then the invoice shows Awaiting confirmation.
- Money less than an invoice’s total is applied to it. The rest stays due.
- Money not applied yet settles the next invoice due.
