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How do I create an outgoing invoice?

Guide to creating an outgoing invoice to the client

Outgoing invoices in AIMZ are invoices you send to the client.

  1. Go to Invoice and select the Outgoing invoice tab

    The Outgoing invoice tab in the Invoice module

  2. Click + Invoice

  3. Enter the amount, date and description

  4. Click Link and link the invoice to the billing schedule or a Change Order Client

    Linking an outgoing invoice to a Change Order Client

  5. Click Save

Outgoing invoices affect the income side of the final forecast.

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