Manual Invoices

Overview

The “Manual Invoices” tab allows you to manually enter amounts that are billable to the customer, bypassing the process of entering in personnel or hours. These invoices age and require payment just like a standard invoice, and are created on the “Manual Invoices” tab.

Detail

Steps to create a Manual Invoice.

-Click on the manual invoices tab

-Click create manual invoice

-Fill Out the relevant information displayed on the pop-up window

-Click create invoice