Once your client has confirmed the booking, it's time to move onto invoicing:
To invoice at client level:
- Use the Client tab to select the client you wish to invoice and click View
- Scroll to the bottom of the client page
- Click on the 
option
- Enter the dates for the invoice period, select 
- View the draft invoice & click to 
if you are happy with the results. If there are amendments needed at this stage, simply click 
. You will then be able to amend the booking & re-invoice as required.
Note - while invoice is at draft stage, it is not visible to the client.
