Creating a Proposed invoice

1. From the Process menu, select Billings from WIP.
2. Type or select the client number.
3. Enter an invoice number. It is suggested that Proposed invoices have their own numbering sequence, each number prefaced with a "P" (e.g., P0001). Regardless of the numbering system used, proposed invoice numbers are not included in the "last invoice number used" list.
4. Click the Type list and select Proposed.
5. Enter the invoice amount.