Package Billing

Package Billing

  1. Go to Invoice and click on the + New button.

  2. Select the Billing Entity, Client, Date, and Payment Term. Enter the Invoice Number.

  3. The packages are highlighted in light blue color.

  4. Select the package, enter the Amount, Discount, and GST %.

  5. Click on the Save button.

  6. The invoice will be generated.

Note: All tasks under the selected package will be invoiced and will not appear in the unbilled tasks report.