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**object : it's the name of the global invoice
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5. In the Details section, add the Invoicing element in the invoice. Then save and close.
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| Info |
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If the billing element is a fix fees, the amount is entered automatically ( if it was entered at the time of creating the billing element ) . If it is a variable charge you must enter the unit amount. |
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When you press "Submit" the invoice is submitted to the broker ( therefore in his profile of broker ) and ready to be paid and cannot be changed.
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