Exodus IT Services Dashboard
Internal Billing Infrastructure Utility
+ New Invoice
Today
Last 7 Days
This Month
All Time
to
Apply
Cleared Revenue (PAID)
—
Outstanding Balance (SENT)
—
Invoice Ledger Tracking
Invoice ID
Client
Date Details
Total Amount Due
Status
Execution Actions
Create Corporate Invoice
×
Select Existing Client
-- Setup New Client Profile --
Transaction Currency
USD ($ - US Dollar)
EUR (€ - Euro)
AUD ($ - Australian Dollar)
NZD ($ - New Zealand Dollar)
New Client Creation Criteria
Issue Date
Payment Window (Due Date Modifier)
Due on Receipt (Today)
Net 3 (3 Days)
Net 7 (7 Days)
Net 10 (10 Days)
Net 15 (15 Days Maximum Window)
Itemized Invoicing Entries (Bilingual EN/DE Allowed)
+ Add Custom Line Row
Tax Adjustments (%)
Total Invoice Amount
$0.00