Printing invoices

To print invoices that have been posted, select Billing:Invoices:Print:

The invoices ready to be printed are shown:

Again you can preview the invoice by clicking on the Details tab, as well as creating a recap report by clicking on the Recap tab:

This report shows the overall numbers for the invoices selected.

The following commands are available for processing:

Print invoicesPrint the selected invoices.
Generate Invoice FileGenerates a file for use by a third party
ListingGenerates a tab delimited file.
ExcelGenerates an Excel file.
LEDES 98BGenerates a LEDES 1998B format file.
ESIS AdvocatorGenerates an ESIS Advocator format file.
Mark as printedMarks the invoices as printed.  Must be done once you are satisfied with the invoices.


Next: Modifying invoices after posting