Finance & money

Sales invoices

Tax-ready invoices with a verification QR code - filled from the project.

Web: Finance → Sales Invoices Phone: Finance → Invoices Finance add-on.

What it is

Bill your client for advance, progress, final, variation or retention-release amounts. Picking the project fills in the client and buyer ID. Add lines, discount, VAT (from your company rate), retention and advance deduction. The printed invoice carries a QR code that opens a “Verified by Metrak” copy, with titles that follow Jordan and Saudi e-invoicing rules.

Why you'll love it

Compliance warnings when a buyer ID is missing.
Retention held on invoices builds the project's retention ledger automatically.
Overdue invoices show up in the bell.

How to do it

Tick each step as you try it in Metrak.

How it connects

Records you create here flow into - or come from - these features.

Client details come from the project.

Payments & expenses

Payments settle the invoice.

Change orders & retention

Retention feeds the ledger; release creates a new invoice.

Client progress link

Can be shown to the client on their progress link.

Who uses it

Accountant Admin / Owner

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