These FAQs cover everything you need to know about creating, managing, and customizing invoices in Trova. Learn how to generate invoices, edit details, add discounts, and send them to clients or insurance companies.
19 articles
When is an invoice created?
What happens if the client doesn’t pay the invoice immediately?
Can I manually send an invoice?
Why aren’t my invoices downloading?
When can I use the edit button in billing?
How do I edit an invoice?
How do I edit an invoice in Sent status?
How do I edit an invoice in Draft status?
Can I edit a Paid invoice?
What Do the Statuses in Billing Mean?
What does the “Draft” status mean
What does the “Sent” status mean?
What does the “Paid” status mean?
What filters are available in the billing section?
What can I do in the preview screen?
How does the mail feature work in billing?
How does the filter work in the billing section?
How do I create a “New” invoice?
Can I create an invoice that needs to be backdated?