Billing

Invoices overview

Part of the billing process in DT Practice is the preparation of invoices to send to your clients. After you generate an invoice, you can perform a variety of tasks related to that invoice. Review the individual topics below for more information on these tasks.
  • Composing an invoice
  • Previewing an invoice
  • Editing an invoice
  • Reviewing, approving, and posting invoices
  • Viewing the Invoice Journal
  • Unbilling an invoice
  • Canceling an invoice
  • Deleting an invoice

This article applies to:

  • Product: DT Practice