Issuing invoices

NOTE: Invoices in the Mondo Infano system are issued based on transactions recorded in the system.

To issue an invoice:

1. Expand the “LUDO” section in the side menu.

2. Click and expand the “Finances” section.

3. Then select “Transaction list”.

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4. Go to the activities column and click the file icon.

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5. The invoice will be generated.

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