Sales invoices are listed here. You can send these via email, print them or post when a payment arrives.
Please confirm!
Approving this invoice will add a debit entry to the matter/customer ledger. Click Yes to confirm or No to cancel.
An approved invoice cannot be reversed but can be deleted which will revert the status of time entries and disbursements to their original (non-billable) stage.
Please confirm!
Click Yes to confirm or No to cancel.
Please confirm!
Are you sure to write off this invoice, Click Yes to confirm or No to cancel.
Creating document.
Invoice Full View