#9 Invoice
Creating an Invoice takes just a few clicks.
- Navigate to Tags --> Packaged Tags (i.e. Complete Date has been filled in).
- Find the Tag by searching the list or column
- Click on the green plus at the end of the row (was previously a scissor).
- Click the checkbox to verify and enable the "Create Invoice" button.
- Click the "Create Invoice" button. If you do not want to make an Invoice, click "Cancel"
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A summary of the Invoice is show. A few things to mention:
- If multiple Tags are being billed, you only see the first Tag#.
- The Create Invoice button is disabled (grey) until you check the box.
- This screen does not have the small X and you cannot click on the dark area. You click one of the buttons.
Note: If you make an Invoice and it needs correcting, you have 2 choices:
- Make an adjustment.
- Delete the Invoice, fix what is incorrect and make a new Invoice.
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After creating the Invoice the Tag no longer appears on the Tag List since it is not "Open".
Instead, it now shows on the Invoice List !
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