Usage - Invoices¶

Invoices in Argentum represent finished work that the [[usage:clients|client]] needs to remit payment for. Creating invoices in Argentum is incredibly easy. The ticketing system allows the invoice system to find all non-billed items for the client, allow the invoicer to deselect some items if they should not be billed yet, then simply click a single button to generate the invoice. You can take the following steps to generate one:

• Click "Invoices" from the main application menu
• Choose the client to create the invoice for from the dropdown menu on the screen
• By default, all unbilled items will be checked as being billed. You can uncheck the "Bill" checkbox to omit the ticket/non-hourly item from the invoice you are creating
• Click the "Create Invoice" button. Argentum will then display an invoice with all the items from the previous screen. You can then print this out and send to your client.