Invoice - Register

We know law firms have very specific needs when it comes to invoicing driven by both clients and legislation.  We give you an invoicing module that presents your critical information so that you can customise it for the type of law and the client's requirements.

The Draft invoice can be edited at invoicing time to fix typos and anything else that you hadn't noticed earlier.

Once you have invoiced the client, it is then passed to your accounting product which already will track payments.  Once payment is made Wise Owl will be updated to keep you always informed.

Efficient, regular invoicing keeps the modern law firm in control of their cash flow.

To access the invoicing feature select the Accounting & Finance tab from the top menu bar and then select Invoice Register.

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In the Invoice Register, you can search for invoices by using the parameters and viewing them by selecting their invoice numbers.

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To start a new invoice, click on the Blue 'New Invoice' button at the top on the Invoice Register. You can also use the arrow to dropdown and choose blank invoice or bulk create.

For information on How to Delete an Invoice, please click here.