When creating an invoice you have the option to create a nominal invoice.
The purpose of this method allows you to create an invoice that isn't related to specific time entries.
- From the Job Summary or Bills page click "New invoice"
- Check the following invoice option
- Click on the "+ Plus" button to add a bill line and enter the amount
- Click "Save"
You have now created a nominal invoice.
Note
- As you enter time and create future invoices the nominal amount is deducted from your invoice (to produce a net invoice).
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