Invoices

[curtisdelicata]

Background:
Invoicing is a fundamental aspect of accounting, allowing businesses to bill their clients, track sales, manage cash flow, and maintain financial records in an organized manner.

Goal:
The goal of this issue is to implement a comprehensive invoicing feature in Liberu Accounting, enabling users to generate and manage invoices efficiently.

Tasks:

Database Structure:

Design and implement a database structure to store invoice-related information, including client details, invoice items, due dates, payment status, and more.
User Interface:

Develop an intuitive and user-friendly interface to allow users to create, edit, view, and manage invoices.
Invoice Generation:

Implement functionality to generate invoices with customizable invoice numbers, dates, and due dates.
Invoice Items and Descriptions:

Enable the addition of invoice items with descriptions, quantities, rates, and totals.
Invoice Status and Tracking:

Implement invoice status tracking, enabling users to mark invoices as sent, paid, or overdue.
Payment Records:

Integrate a system to record payments against invoices and update payment status accordingly.
Acceptance Criteria:

Users should be able to create, view, edit, and manage invoices effortlessly.
Invoices should contain relevant information such as client details, invoice items, due dates, and payment status.
The system should provide a clear overview of payment history and outstanding invoices for efficient tracking.
Invoices should be generated accurately and in compliance with applicable billing standards.
Additional Information:

The invoicing feature is essential for Liberu Accounting users to manage billing, cash flow, and client transactions effectively.
The implementation should follow best practices, adhere to accounting standards, and ensure a seamless invoicing experience.