Package Billing
Go to Invoice and click on the + New button.
Select the Billing Entity, Client, Date, and Payment Term. Enter the Invoice Number.
The packages are highlighted in light blue color.
Select the package, enter the Amount, Discount, and GST %.
Click on the Save button.
The invoice will be generated.
Note: All tasks under the selected package will be invoiced and will not appear in the unbilled tasks report.Related Articles
Packages and Client Packages
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Go to Invoices, and Click on “+New” button. Search and click on the client’s name. Enter the date of invoice, invoice no., payment term and due date. Select the task(s) you are invoicing and click the Save button. Your invoice has been generated.Cancel or Reverse-cancel Invoice
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