Billing Module > Invoices

Generating Invoices

To invoice line items, choose the Invoice option from the Billing menu.

NOTE: Invoicing and Exporting are exclusive functions. Only “Pending Items” (non-invoiced and non-exported) will appear when Invoicing Items. If you have already Exported items, you will need to “Reset” those items prior to Invoicing. Once invoiced, they will return to an “Invoiced Item” status.


More:

Step 1 - Enter Criteria

Step 2 - Select Line Items

Step 3 - Select Invoice Format