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Opening a client invoice

To open a client invoice

  1. From the > Manage menu, click Client Invoices.
  2. Click the invoice you want, and click Edit. The invoice you selected appears.

Concepts

About client invoices

Rounding on client invoices

About sales tax

About Client Invoice Backup

Tasks

Changing text and total amounts on client invoices

Changing the billed amount when printing markups as part of totals

Changing a client invoice

Changing or reviewing a final client invoice

References

Client Invoice Aging report

Client Invoice Register report

Client Receipt Register report

Client Invoice inquiry

 

 

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