Consolidated Invoicing

Adapt allows users to create invoices, consolidate them into one entity, and put them into batches for printing and emailing.

Invoice workflows will save default values for invoice grouping, handling, email, frequency, cycle date and the client week-ending day. This can make creating invoicing profiles quicker and easier.

Invoice Grouping

Invoice Handling

Invoice Frequency

Invoice Type

Batch Processing

Learn how Bond Adapt can transform your business, call 1300 677 046 to speak with a Bond Representative.

Want to know more? You can download the Adapt brochure here.

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