Invoicing FAQ
Frequently asked questions about invoices
- How can I view the invoicing data for an entire engagement?
- How come I can't issue this invoice?
- How come I cannot edit this invoice?
- How come my invoice adjustments don't show up in my reports
- How come when I click 'Create Invoices' and run a query for projects nothing shows up?
- How do I add a time card or a cost card to my billable project?
- How do I create and issue invoices in batches?
- How do I credit a customer money back or change the amount of a cost or time card?
- How do I email my invoices?
- How do I print multiple invoices at once?
- How do I print or save many invoices at once?
- How should I apply a late fee to my customers?
- I need one consolidated invoice for my client, why did two invoices get created?
- Invoicing ongoing software, licensing, or support fees
- PDF cannot be included on invoice
- Receipt Scaling
- Why are my rates off by a penny?
- How to discount issued invoice and apply the credit to a later invoice
- Invoice cannot be issued. Time or cost WIP A/R items differ among engagements on invoice.
- Three oranges for a dollar
- Invoice Browser Triangle Warning Symbol
- Zero dollar time and cost cards
- Approved time and cost cards are not available for invoicing
- How to transfer prepayment
- How to model discounts
- Client does not pay invoice or underpays invoice
- How to clear deferred revenue on fixed price cost contracts
- What determines invoice currency
- Fixed Price Invoicing
- FX Rates and Invoices
- Hourly vs. Daily Billing
- My invoice has the wrong settings
- Prepayment Invoices
- Purchase Orders
- When to Use a Credit Memo