PLEASE NOTE:
The majority of the contents in this guide apply to both StudioPlus Spectra AND myStratus Desktop.
In most cases, instructions referring to "Spectra" also apply to myStratus Desktop.

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Home > Menus > Maintenance Menu > Invoice Maintenance
Invoice Maintenance

The following options are found on the Maintenance > Invoice menu:



Use these lists to customize how you work with invoices and payments in Spectra/myStratus Desktop:

Menu Item Description
Invoice Classifications
Classifications provide an optional way for you to track invoices in a way that suits your studio. See also: Invoice Classifications
Invoice Credit Reasons
Set up reasons for why an item is being credited. See also Invoice Credit Reasons
Invoice Statuses
Create your own custom invoice statuses and then use them to track your order workflow. See also: Invoice Statuses
Invoice Terms
Invoice terms appear at the bottom of invoices and session confirmations. See also: Invoice Terms
Payment Methods
Customize the types of payments your business receives. See also: Payment Methods


See also


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