- Finding and processing your batch invoices
- Handling returns and refunds in BQE ePayments
- Invoice batches vs. manual invoices
- Transferring retainers
- Emailing invoices
- Pre-billing steps
- Creating fixed fee invoices
- Role-based invoicing
- Percent Complete Billing: Overview
- Cost Plus billing
- Billing day rates
- Understanding rates and fee schedules
- Calculating rates by employee
- Setting up multiple bill rates using Fee Schedules
- Setting up bill rates based on job classification
- Calculating effective and minimum bill rates
- Handling annual rate changes
- Calculating overhead multiplier
- Applying retainers while invoicing
- Excluding time and expenses from invoices
- Writing off time and expenses
- Using retainage for project billing
- Reviewing draft invoices
- Tracking and managing taxes
- Calculating taxes
- Setting up PST on projects
- Handling Value Added Tax (VAT)
- Handling billing on 'per tax form' basis
- Billing additional services fee
- Adding flat fee to hourly invoices