Create a client invoice from multiple invoiceables using dollar values on the Progress Payment sub-tab

Create a client invoice from multiple invoiceables using dollar values on the Progress Payment sub-tab

Create a client invoice from multiple invoiceables using dollar values on the Progress Payment sub-tab

Previously, in the Progress Payment sub-tab, you could only create a client invoice by selecting multiple invoiceables and allocating a percentage. Now, you can allocate specific dollar amounts to each invoiceable added to the client invoice.

Click Here to view the RAVE FAQ Many-to-One Invoiceing from the Progress Payments sub-tab