Bill clients at standard

Use the Standard Bill option to bill a client for the full work in progress (WIP) amount.

Select

Time & Billing
Billing

In the

Billing Selection

screen, select an invoice date.

Mark the checkbox for each client that you want to bill.

Select 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.

This article applies to: