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Enable or Disable Pre-Invoice Processing for a Project
You turn on pre-invoice processing on the Pre-Invoice tab of Billing Terms.

Create an Invoice Template for Pre-Invoices
Create a pre-invoice template in Invoice Template Editor.

Create a Pre-Invoice
After you turn on the pre-invoice processing setting in a project's billing terms, you can create a pre-invoice in Interactive Billing or Batch Billing.

Cancel a Pre-Invoice
You can manually cancel unpaid pre-invoices in Interactive Billing.

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