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In App4legal, you can use the money module to manage everything related to the financials such as expenses, invoices, bills, clients, and time logs. In this Videovideo, We will show you how to invoice your clients in App4Legal.

First, go to the Money module then press on Invoices → Add New Invoice:

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

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You also have the option to manually set expenses such as Annual Legal Management fees, Consultancy fees, and so on.

When you click on Link New Matters, all the related Matters will show in a new dialogue box. You can check all of the related Matters or individually choose the ones that you want to invoice:

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You can click on the Invoice ID or Name to access it. Moreover, you can export it as a Microsoft Word document and choose the predefined templates for your invoices, and you can send the invoice to the client. 

Once the client make makes his full or partial payment, you click on the Action wheel button next to each invoice and choose Record Payment:

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