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Quick How-to: Creating a Non-Hourly Billing Invoice

Table of Contents  > Invoicing Screen > Quick How-to: Creating a Non-Hourly Billing Invoice

If you aren’t already in the Invoicing Screen, click the Invoicing Tab in the top toolbar. On the Accounting Center toolbar, click the New Invoice Button Button. On the Invoice form, pick a client from the drop-down list. Add whatever line items you would like to the invoice and then click the Save & Close button. Notice the invoice now appears in the Invoices Tab.


Related Topics:
Overview of the Billing & Invoice Process
Quick How-to: Invoicing a Single Client
Quick How-to: Invoicing Multiple Clients
Quick How-to: Invoicing Clients Based on a Date Range
Quick How-to: Adding Non-Hourly Billing items to an Invoice
What is a Bill Batch?
Differences: Bill Batch vs. Invoice
Creating a New Bill Batch
Filtering and Sorting Unbilled Hours
One-Time Rate Overrides
The Accounting Center


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