Based on FilePro Version 16.2 - Copyright 2013-2017
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Based on FilePro Version 16.2 - Copyright 2013-2017

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
Estimate Invoices
Debtor Invoice Manager
DEFT Billing
Email Templates for Invoices and Reminder Notices
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