It is a label you can set to indicate that it is not a normal "end of month" invoice batch.
Articles in this section
- What do I need to know when exporting to LEDES?
- How do I create (or generate) an invoice?
- How do I charge a flat fee for a project and create an invoice for it?
- How do I setup billing rates?
- Can I add an entry to a pre-existing invoice?
- Why are my Clients not receiving their Emails even though they say they’ve been “Sent?”
- Invoicing Dashboard (Find Invoice)
- Bill4Time's Beta Access Program
- Can I see if my client opened their invoice email?
- ACH Setup with Stripe through the Client Portal