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