Clear WIP on a client invoice

To clear WIP on a client invoice

1. From the > Manage menu, click Client Invoices.
2. Click the invoice(s) you want, and
   • Click Clear WIP OR
   • Right-click on an invoice and select Clear Invoice WIP

A message will pop up confirming you want to clear all WIP, which will set all adjustments and fee based transaction amounts to 0.00.

3. Click Yes.
4. Enter invoice date and accounting date.

5. To save a PDF of a final invoice for record keeping , select the Save PDF Copy check box and the location.
6. Click OK.

Ajera sends the invoice to your printer and, if you selected, saves a PDF of your invoice.

7. Click Close.