Client invoices

Changing a client invoice, which includes:

• Opening a client invoice
• Changing status and dates on client invoices
• Changing time and expense billing
• Changing fixed-fee billing
• Changing percent complete billing
• Changing unit price billing
• Changing percent of construction billing
• Changing text and total amounts on client invoices

Recalculating a billing rate

Splitting transactions

Paying split transactions

Changing the client invoice project and phase

Changing the billed amount when printing markups as part of totals

Changing or reviewing a final client invoice

About client invoice adjustments

Adding a client invoice adjustment

Changing a client invoice adjustment

Deleting a client invoice adjustment

Viewing client invoices

Previewing a client invoice

Printing client invoices

Printing a client address in an envelope window

Exporting a client invoice to Word, Excel, or Acrobat

Emailing a client invoice

Saving client invoices as PDFs

Changing a final client invoice

Reissuing a client invoice

Invoicing written-off WIP

Reinstating a written-off final client invoice

Writing off a client invoice, which includes instructions for both draft and final invoices