Bill clients at standard
Use the Standard Bill option to bill a client for the full work in progress (WIP) amount.
- Choose Time & Billing > Billing.
- In the Billing Selection screen, select an invoice date.
- Mark the checkbox for each client that you want to bill.
- Click Standard Bill.
- The invoice is now available on the Review Invoices tab.
note
If you are licensed for Documents, invoices that you create are stored automatically in Client Documents.