Index

Invoicing

Invoicing usually involves a couple of steps.

Firstly, you need to find out whether a file should be billed. You can do this by either generating an unbilled cost report or viewing the file details through the financial tab in the file screen.

The contents of Invoicing

To print an unbilled cost report

To create an invoice through the file

To add an invoice

Reorder Timesheets

To finalise an invoice using Invoice Manager

To reverse an invoice

To change the next invoice number

Calculating Interest on a File

Writing off Time

Batch Billing

Invoicing

The contents of Invoicing

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