- Creating manual invoices
- Creating and managing invoice batches
- Batch Invoicing
- Using write-up/write-down
- Creating joint invoices
- Managing invoice templates
- Automatic billing for projects
- Using split billing
- Setting up recurring invoices
- Percent Complete billing
- Progress billing
- Creating Cost Plus invoices
- Sending statements
- Processing late fee invoices
- Recording and managing payments
- Automating payment receipts
- Handling bounced checks
- Applying client credits to invoices
- Using credit memos
- Setting up and managing BQE ePayments
- Creating and managing retainers
- Managing invoice collections
- Exporting invoices to LEDES