Print as
|
Option to print the client invoice as a draft or Final invoice
|
Accounting date
|
Automatically contains the invoice date or the billing cutoff date,
depending on the option you selected in the > Setup > Company > Preferences >
Billing tab > Invoice Accounting Date field
You can change the accounting date, as needed. For example, if you need
to reissue an invoice printed as final in a prior period, but because
you already produced financial statements for that period, you want the
accounting entries posted to the current period.
|
Print zero amount invoices
|
Prints client invoices that have a billing amount of zero
This check box appears only if you select multiple invoices, one of which has a zero amount.
|
Save PDF copy |
Saves a copy of the client invoice as a PDF |
Include Backup Attachments |
Includes the Backup Attachments for the invoice.
This check box appears only if you have Upload Attachments turned on and Backup Attachments on the invoice.
If selected, any uploaded attachments for vendor invoices, expense reports, and in-house expenses will be included when printing the invoice in Manage > Client Invoices.
|
Save PDF to |
Select the location to save the PDF |