Billing

• How can I check if invoices have credit payments?
• Can I specify the project's address on invoices?
• Can I update the client address on existing invoices?
• Can I reorder time entries on invoices?
• Can I remove project contract amounts from invoices?
• How can I zero out retainers?
• Do invoices appear on statements?
• How can I remove the copyright line from invoices?
• Can I create manual invoices from other invoices?
• What's the difference between invoice descriptions and memos?
• Where do I set the due date for retainer invoices?
• How can I change the payment date?
• Can I mark invoices as emailed without emailing them?
• How can I bill only the outstanding amount?
• How can I apply HST to new clients?
• What happens to tax when invoices are written off?
• Can I print invoice templates?
• Why is VAT applied on my invoice?
• Why are zero-dollar entries showing on invoices?
• Can I show unbilled time on invoices?
• Can I turn off auto-send for receipts?
• Can I change client contacts on existing invoices?
• Why aren't my paid invoices showing blue lines?
• Can I bill clients partially?
• What does BTD mean?
• Where can I change the email that appears in the address block of invoices?
• How many invoices can be emailed at a time?
• How can I unlink the billed entries from invoices?
• Is it possible to get a total of all discounts on invoices?
• Can I bill only one project phase on a phased invoice?