Overview

BillFlow is a comprehensive invoice management system integrated into the Bill24 Portal. It offers a streamlined solution for businesses to efficiently handle all aspects of their invoicing processes, that all invoices allow business owners to import export all invoice to them customers and get all bill from supplier via connect bills online. Present BillFlow have main point of SALES, PURCHASE, Items, Bill Management, Reports and Settings.

Introduction

In this overview, we will introduce key functions that are widely can be ubiquitous in the BillFlow function.

1. Main Menu

The primary navigation hub that allows users to access various modules and features within the Billflow system. It ensures easy navigation to critical sections such as bill, reporting, settings, and user management.

2. Search

Users can filter Invoice based on the following criteria: Currency (KHR,USD) and Status (Allsatus, Unpaid, Paid, Reversed and Partial).

3. Filter Date

Filter date users can filter Invoice by the date: Custom Date Range Specify a specific start and end date, Today, Yesterday, This Month, Last 6 Months, This Year or Last Year.

4. Active log

Audit Trail is a record history of changes made to customer and invoice information. Users can export transaction data to an Excel file by clicking the Export button.

5. Setting

Setting allow users to customize the transaction view by adding or removing columns. Available columns include Customer Code, Customer Name, Due Date, Paid Amount and Status.

6. Show Record

The Show Record function allows users to control the number of records displayed per page in various views within the Billflow system. This feature provides flexibility in data visualization, enabling users to adjust the number of entries shown according to their preference simply click on their Show Record.