Part of the billing process in Practice CS is the preparation of invoices to send to your clients. After you generate an invoice, you can perform a variety of tasks related to that invoice. See the individual topics below for more information on these tasks.
- Composing an invoice
- Previewing an invoice
- Editing an invoice
- Reviewing, approving, and posting invoices
- Viewing the Invoice Journal
- Working with integrated invoices
- Unbilling an invoice
- Canceling an invoice
- Deleting an invoice
Related topics
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