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To create an invoice to send to your client, make sure the time card containing the sessions you want to invoice is the active window and choose Reports->Invoice or Reports->RTF Invoice. |
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The invoice itemizes the entries that have not been checked as paid and calculates the amount currently owed by the client. |
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Reports->Invoice creates a text invoice (see above for picture).
Reports->RTF Invoice creates an RTF invoice containing the logo specified in TimeEqualsMoney->Preferences on the Logo tab. |
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