This article applies to:

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.