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The system will redirect you to the invoice creation window, where you will be asked to insert the client's account number ( or name), once you enter the first three letters of your client's name the system will automatically show you the list of clients wiwith similar names.

You will also be asked to set the Date and Due Date, Purchase Order of the Invoice, the terms, invoice reference. You can also change the status of the invoice from open to draft.

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After you set these values, you will link Corporate Matters or litigation for which you've recorded Time logs and Expenses.Image Removed