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Billing and Client Accounts
Billing and Client Accounts
Resources to help you navigate your billing needs, and client account records.
Firm Settings
Firm Billing Settings Overview
Set up activity codes for time, fee, and cost recovery entries
Customise Invoice Templates
Edit billing email templates
Invoicing
Create an Invoice
How to Void, Edit, or Waive Invoices
Send an invoice
Add a surcharge to an invoice
Apply interest to an invoice
Payments
Record payment to an invoice
Reverse a Payment
Set up Cheque Printing
Set up payment plans
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