About Client Invoice Backup

Complete your billing package with the click of a button by including your uploaded attachments from vendor invoices, in house expenses, and expense reports associated with the transactions billing on the invoice. With Client Invoice Backup you can:

• Automatically select backups to print or email with new options in the Project Command Center.
• Control what backup attachments are included with a new Backup Attachment tab in Client Invoices.
• View backup attachments associated with the invoices in the Project Command Center, from widgets, or from Billing review.
• Print supported attachment file types. Supported file types are: PDF, BMP, GIF, JPG, JPEG, PNG, TIF, TIFF.

In Client Invoice Backups, backup attachments will be ordered by the Detail groups in the Invoice format assigned to the project/invoice group. If no Detail Groups are set up on the invoice format, the attachments will appear in the order they were added. Rest assured that the invoice printed or emailed will include the PDF and image backup attachment files you have selected.