What happens to existing Invoices if Pre-Billing is disabled?

  • Updated

Pre-Billing is disabled when Create New Invoices in Draft Mode is enabled.

  1. Select Firm Settings from the down arrow beside your avatar.

  2. Click Billing & Accounting in the left navigation menu bar and select Billing Options from the expanded menu.

    • Select the checkbox beside Create New Invoices in Draft Mode to enable this feature.

Your existing Invoices will remain as Drafts or Pending Approval and need to be Approved before being sent to a Client.


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