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Sales Invoices
Net Amount: - Tax Amount: - Total Amount:
Sales invoices are listed here. You can send these via email, print them or post when a payment arrives.
Approving this invoice will add a debit entry to the matter/customer ledger. Click Yes to confirm or No to cancel.
An approved invoice cannot be reversed but can be deleted which will revert the status of time entries
and disbursements to their original (non-billable) stage.
Select an invoice template from below
Creating document.
Create Credit Note
This will create a credit note for this invoice. Click Yes to confirm or No to cancel.
Credit share must be equal to 100% in total.
Matter Contacts
Contact | Role in matter | To | CC | BCC |
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Global Address List
Contact | Contact Type | To | CC | BCC |
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Update Invoice
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Memo Presets
Memo | |
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Postage | |
Court Fee | |
Expert | |
Photocopying | |
Disbursement | |
Public Travel | |
Parking | |
Travel Mileage (Private) | |
Counsel Fee | |
Cab fare | |
BILL - Profit cost | |
Translation | |
Other Disbursements | |
Agent Fee |