Refrens

In this article, we will discuss all the different ways you can share your invoice and other accounting documents with your clients.  Depending on yo...

Reminding your clients to pay their unpaid invoices is a huge pain. You have to keep sending them reminders every now and then to collect your dues. Doing t...

Refrens also show different types of reports for easy management of various activities. You can filter these reports by Date range, Clients, and Vendor Name...

1. Setting Financial Year To set the financial year for your business, go to Business Settings > Accounting & Inventory > Taxation and Bi...

Creating & editing invoices, quotations, and other documents with large no. of items is now smoother & effortless. Go to Business Settings > ...

Whether you're transitioning from another system or simply want to update your client database in bulk, the "Bulk Upload" feature helps you do...

Cess can be added as an additional tax in your invoices and other accounting documents. You can also add more than one cess in a single accounting document....

If you want to record TDS for payment received/made against your invoices/expenses, you can do that easily on Refrens. Let's see how: 1. Enabling TDS ...

If your shipping addresses are different than the billing addresses, you can add them separately while creating a document. When you are creating a docume...

If you are a business working on retainer projects OR subscription-based offerings, you may need to create the same invoices every month. Not only that, but...