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How do I link an outgoing invoice to the billing schedule?

How to link an outgoing invoice to the billing schedule.

  1. Go to Invoice → Outgoing invoice and open the invoice

  2. Click Linking

  3. Choose the correct plan under Billing Schedule

    Linking an outgoing invoice to a plan under Billing Schedule

  4. Choose the correct period in the billing schedule

  5. Click Save

AIMZ shows the deviation between the planned and actually invoiced amount under Billing Schedule Client.

Billing Schedule Client showing the deviation between planned and invoiced amount
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