New Invoice Window

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The following describes the New Invoice Window, which is used to create Client Invoices to bill your Client, in great detail.  For a general discussion of invoicing your Clients, see Sending Your Client the Final Bill.


The New Invoice Window can be accessed through the Documents and Accounting Window by selecting the Project for which you want to invoice and click the Client Invoice button or right-click the Invoice folder beneath the Project and select New è Invoice to Client.


This window is divided into two tabs, Invoice and Remarks/Options, for creating Client Invoices and setting defaults for how Invoices will print for a particular Project, respectively.