Commusoft

Invoicing & finances

Invoice number

Send Invoices, Invoice Email Templates, Invoice SMS Templates, Configure templates for sharing invoices.

Invoice email and SMS templates

Bank details

Cheques Made Payable

Invoice line item categories

Payment on completion message

Invoice note

Add custom terms and conditions to your Commusoft invoices, appearing as a separate page on the invoice PDF.

Invoice terms and conditions

Statement email template

Payment Charges

How to customise the payment receipt email template

Deferred payment message

Types of invoices

Attach invoices to statement

Card payment SCA challenge email template

Enable CIS in Commusoft for tax handling, compliance, manage deductions with or without accounting integration.

CIS Percentage

Invoice settings

Create and manage invoices on the web app

Managing invoices

Invoice management

Grant templates

Nominal codes

Configure global tax (VAT) settings, labels, and calculation rules to ensure accurate financial reporting and invoicing.

Setting up sales tax

Payment methods

Create the individual tax types, such as state or city tax, that make up your overall tax rates.

Setting up tax components

Travel rate

Tax descriptions

Finance settings

Learn how to create, edit, and archive non-physical charges like service fees to ensure accurate invoicing.

How to add and manage pricing items

Set up and manage Labour rates

Price books

Learn how to add new or update existing pricing items in bulk using a spreadsheet.

Using advanced options to bulk manage pricing items

Pricing settings

Find answers and get help from Intercom Support and Community Experts

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