Invoicing & Billing
- Create Invoice or Invoice Batch
- How do I make an invoice batch?
- Creating Client Statements
- How are Late Fees Calculated?
- Flat Fee Billing Method
- Invoice Template Design Options
- Is there a way to bill two separate clients for the same project/matter?
- Add New Entries To Pre-Existing Invoice
- Invoice Management & Invoice Search
- Combining Prebills
- Can I select which entries get billed when creating an invoice?
- Can I select certain entries to be removed from my Invoice?
- Help! I accidentally deleted my invoice!
- What are the columns of check boxes on the New Invoice Batch screen?
- What is the difference between a single invoice and an invoice batch?
- How do I unfinalize an invoice to make further edits?
- How do I make an invoice summary?
- How do I set up my default payment terms?
- How do I Discount an invoice?
- Retainer Replenishment Feature
- What does the invoice email I send my client look like?
- How do I create a one-time Retainer Invoice?
- Is there a way I can set a default discount for a certain client?
- What's the "Off Month Batch" feature for?
- How do I add an invoice to an invoice batch?
- Can I Finalize all invoices in my batch?
- How do I email an invoice through the program?
- How do I create an invoice summary for just the labor or expenses?
- How do I edit the contractor's rate for a project or a client?
- How do I write-up and write-down an invoice?
