Atidaryti lentą
Atidarykite Payment Status.
Pasirinkite Invoice Assistant.
Peržiūrėkite customers and billable totals.
Pasirinkite Payment Schedules.
Naudoti kiekvieną rodinį
Naudokite Invoice Assistant for work ready to bill.
Naudokite recurring invoice plans and generated invoices.
Naudokite Search and filters to narrow either view.