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TAYO.pro Documentation

Confirm a payment or correct an invoice

Mark an invoice as paid when the money has arrived, or correct a sent invoice as long as the client has neither accepted nor rejected it. What each status means: Invoice statuses.

Confirm a payment

Section titled “Confirm a payment”

Mark as paid, on the invoice’s row. The change stays in TAYO.pro: it is not passed on to the property manager. Lots of invoices to settle? Mark invoices as paid by import.

Correct a sent invoice

Section titled “Correct a sent invoice”
Animation: on the row of an invoice sent to Régie du Léman SA, click the red Correct and resend icon; the invoice panel opens with its warning, click Correct and resend, then the amount changes from 385.00 to 410.00 before Next.
Animation recorded in the light theme.

The invoice only goes back to Draft when you click Next, and stays there until you send it again. Its type, final or deposit, can no longer change.

Good to know

Section titled “Good to know”