Invoices: Use the client selector to start a new invoice. If you need to create an invoice that is not for a registered client, then use the blank invoice system.

Client

Client setup incomplete. Contract fee is not set, so invoice quick-load is unavailable.

Edit client

Invoice No

Invoice Date

PO Number

Billing Information

Account Information

Invoice Items

Service	Notes	Fee	Qty

Subtotal (ex VAT)

VAT

Grand Total

Broker Commission

Invoice Notes / Comments