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Step 2: Select which records to bill.
Step 3: (optional) Add records to an existing invoice or, if it is a new invoice, leave this blank
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If you have already created your invoice, To use step 3, you would go back to New Invoice > go through the normal steps 1 and 2 to find your records and then use Step 3 to choose the invoice that the records are going to be added to (rather than them creating their own invoice) |
This is especially useful if you need to add in more records to existing invoices.
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