Day 3

2 Invoicing Using Different Invoicing Periods

Welcome to day 3 of your MagManager onboarding series.

Today, we will be looking at the accounts side of MagManager and also how MagManager can be integrated with third party accounting software:

Creating Invoices
Invoicing Using Different Invoicing Periods
Sending a Statement to a Client
Using MagMangaer & Xero
Using MagManager & Quickbooks
Using MagManager & Kashflow

1 Creating Invoices

We cover creating individual invoices and batch invoicing.

See this article for more information on Creating Invoices

2 Invoicing Using Different Invoicing Periods

MagManager supports a variety of invoicing periods such as twice per issue for bi monthly publications, per issue, quarterly, annually etc.

See this article for more information on Invoicing Using Different Invoicing Periods

3 Sending a Statement to a Client

This feature is available to users when their MagManager account is not connected to third party accounts software. There are options to send an individual statement or in bulk as part of a mailshot to clients with overdue invoices.

See this article for more information on Sending a Statement to a Client