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Help Center
Finance
Getting Started
Get Started with commonsku
Navigation Tools
Team Communications
Webinars
Mobile App
Connect
Newsfeed
Suppliers
Collections
Products
Directory
Sales
Dashboard
Projects tab
Clients
Shops
Chatbots
Marketing
Analytics
Projects
Opportunities
Presentations
Estimates
Sales Orders
Services
Proofs
Collaborate
Project Portal
Feedback
Production
Dashboard
Shipping
Purchase Orders
The Production Report
PromoStandards
Finance
Dashboard
Supplier Billing
Client Invoicing
Work in Progress
Analytics
Quickbooks Online
Quickbooks Desktop
Xero
Management
Dashboard
Analytics
Settings
My Settings
Manage Users
Company Settings
Billing
Reports
Resources
Support
Learn
Additional Support Resources
Troubleshooting
What's New?
Finance
Our finance resources include walkthroughs of creating client invoices, entering supplier bills, and connecting to your accounting platform.
Dashboard
How to use the Finance Dashboard
Supplier Billing
What is a Supplier Bill?
Supplier Bills in a Project
Supplier Billing Reports
How to Delete a Supplier Bill
Discounts and Credits on Supplier Bills
See more
Client Invoicing
What is a Client Invoice?
How to Create an Invoice
Invoice Settings
Products on Invoices
Adding Artwork Locations to Invoices
International Costs on an invoice
Discounts and Credits on Invoices
How to Send an Invoice
How to Copy an Invoice
Deposit Invoices
How to Apply a Credit Hold
Client Invoicing Reports
How Does commonsku Calculate Margins?
How to Invoice Before Production
See more
Work in Progress
Work in Progress Report
Analytics
How to use Finance Analytics
Quickbooks Online
Moving Your Accounting to QuickBooks Online
How to Export Bills and Invoices to QuickBooks Online
Quickbooks Desktop
How to Set Up QuickBooks Desktop
How to Set Up Transaction Pro Importer
How to Import Invoices & Bills into QuickBooks Desktop
Xero
How to Export Bills and Invoices to Xero