Most of the sales invoices of your company will probably be raised as a result of time sheets against a contract. From time to time, however, you may need to charge for additional goods and/or services e.g. disposal of surplus equipment. Alternatively, you may habitually carry out fixed price jobs and so claim full or part payment as a lump sum.
Independence™ provides the facility to raise invoices for a specified amount with the ability to describe the goods/services supplied. 

From time to time invoices may need to be adjusted either up or down for various reasons. The invoices described above may be used for extra charges or Credit Notes may be raised to reduce the amount of invoices.

These invoices and credit notes are both included in the sales of the company for both VAT and End of Financial Year purposes.