Billing

• 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?
• Why are my project retainers displaying incorrect balances?
• 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?
• Can I edit the company name and logo for specific invoices?
• Do invoices reflect project percentage changes?
• Why aren't my recurring invoices generated?
• Why isn't Auto Apply Retainer working?
• 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 do I send an invoice for the retainage amount?
• How can I unlink the billed entries from invoices?
• Can I round off invoice amount to 3 decimal places?
• Is it possible to get a total of all discounts on invoices?
• Why are my invoices being emailed to my client and not the billing contact?
• Can I bill only one project phase on a phased invoice?