Category Archives: Billing

Export invoices in LEDES 1998B format

Export invoices in LEDES 98B format for clients who require electronic billing that complies with LEDES standards


Transfer posted invoices to other clients

Correct a misaddressed invoice by transferring it to the correct client, instead of voiding the invoice and re-billing


Send & archive invoices

Send clients copies of their invoices and archive the invoices in the central repository


Stay on top of COD sales

Because COD invoices are not treated as sales until paid, use this function to manage and send COD invoices


Batch post & archive invoices

Instead of posting invoices as you create them in Turn In, save time by posting them in batches


Billing

This small module focuses on efficiently finalizing, managing, and sending invoices to clients