Invoicing and credit notes web site in the Manchester area, Yorkshire and Cheshire

Having received, produced and delivered orders, it is important to invoice them. In fact the PHOCUS system allows invoices to be created at any stage, including partial invoices. Credit notes can also be raised.

Currently all payments against invoices are handled by the client's Sage Line 100 accounts system, although eventually all credit control and payments will be done via PHOCUS. This was part of the integrated system managing customers, products, orders and invoicing built by Wise Owl for Park House Healthcare, a manufacturer of pressure-relieving equipment.

You can see more details about this project below:

• See a summary of the challenge for this Intranet for invoicing and credit notes
• See an outline of our solution for this Intranet for invoicing and credit notes
• See sample screenshots for this Intranet for invoicing and credit notes
• See a summary of the technical approach for this Intranet for invoicing and credit notes