What is an invoice?
An invoice is a straight profit fee to a customer. It does not have any record on the WIP ledger for a client. It is profit only. It is used similarly to a Miscellaneous Task type bill in AE/AO.
Navigating to the Billing screen
To create an Invoice for a client, select the Processing menu at the top of the screen and select Billings from the drop down
Alternatively, you can launch the Billings screen from the Modules area on your user dashboard.
