Managing bills involves:
(AE) Authorising and posting bills
(AO) Posting a draft bill
Using the Draft Bills page
Editing and unlocking draft bills
Working with Estimate to Complete fees
Creating and removing billing groups/grouping clients for billing
Entering credit notes for clients
Running prebilling reports for clients
Bulk invoicing 1
Please note, these errors can depend on your browser setup.
If this problem persists, please contact our support.