Clients

A list of current clients. Click on the ones you want to invoice.

From

The Start Date of the period to be covered.

To

The End Date of the period to be covered.

Pay to

Name of party sending the invoice or who is to be paid by the client.

Payment Address

Address where payment is to be sent.

Tax 1 Name and Rate

A first tax name and rate (expressed as percentage).

Tax 2 Name and Rate

A second tax name and rate (expressed as percentage).

Starting Invoice #

An internal record-keeping detail.

Currency

The national currency in which payment is to be made.

Discount Rate

Discount rate that can be applied to all items on the invoice.

Include Detail

Includes information that is displayed on the Detail tab of the Utilization by Client window.

Print Preview

Check this box if you wish to see how the document will look before it is printed.

Use Actual Times

Check this box if you wish to include actual start and end times, rather than scheduled times.

Tag All

Selects all the clients on the list.

Clear All

Deselects all clients who were selected.