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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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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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If you realized that the invoice had an error after you submitted it and your broker has not paid it yet you can delete it by clicking on "Credit" and start the invoice again. |
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Completed! |