- Bill Through Cut-off Date
- Bill Starting Date
- To view the activities before the invoice is created, push the View button associated with each record.
- If you do not want to invoice a particular contact, uncheck the box in the first column of the grid that is associated with that record.
- Press the Invoice Selected Contacts button. You will notice the Invoice ID, Invoice Amount and Tax Amount columns of the selected records will now be populated.
- To preview any of the invoices, push the View button associated with the record.
- Press the Print Completed Invoices.