Preliminary Invoices
- Invoicing Sub-Matters Through the Main Matter with Sub Preliminary Invoices
- What is a Preliminary Invoice?
- Defining Preliminary Invoice Review Process
- Creating Preliminary Invoices from Billable Matters
- Reviewing and Approving/Rejecting a Preliminary Invoice
- Editing Preliminary Invoice Entries
- Editing Payer Details on the Preliminary Invoice
- Editing the Billing Period and Print Order of the Preliminary Invoice
- Adjusting the Price for Preliminary Invoices
- Saving Invoice Specification Options and the Text Printed on the Invoice Front Page