Change Invoice Attributes

Change Invoice Attributes

Project Settings - Open / Modify Invoice Attributes

User can Modify Invoice Attributes as shown below 


When you change an Invoice Attribute and click ENTER then all items related to that Invoice Attribute will be changed to the new Invoice Attribute. This includes Invoice for the Bill Pages. You do not have to change any input attribute if you do not want to.
To Change the Invoice Attribute
  1. Open Invoice Attribute Dialog 
  2. Make your change and click ENTER and CLOSE
  3. On the Project Settings Dialog, click ENTER to set the changes

  1. Your New Invoice Attributes should now show 

To Add a Invoice Note / Disclosure 
  1. Open Invoice Attribute Dialog 
  2. Go to bottom and Enter your Note/Disclosure then Click on ENTER and Close
  3. On the Project Settings Dialog, click ENTER to set the changes
  4. Your New Invoice Note / Disclosure should now show on the bottom of Invoice 


Copyright © 2022. All rights reserved - T&M Pro Suite - www.timeandmaterial.com - Setting the Standard for T&M Billing 

    • Related Articles

    • Project Settings - Change Invoice Attributes

      Project Settings - Open / Modify Estimate Attributes User can Modify Estimate Attributes as shown below When you change an Estimate Attribute and click ENTER, then all items related to that Estimate Attribute will be changed to the new Estimate ...

    • Change Input Attributes

      Project Settings - Open / Modify Input Attributes User can Modify Input Attributes as shown below  When you change an Input Attribute and click ENTER then all items related to that Input Attribute will be changed to the new Input Attribute. This ...

    • Project Settings - Change Input Attributes

      Change Input Attributes To Access Input Attributes  Open the Project Settings Dialog Click on Open / Modify Input Attributes The program allows the ability to change certain attribute names for the input.  To Change the Input Attribute Open Attribute ...

    • Allocation Reports

      Allocation Reports Click on the Custom Reports Menu to Expand to Sub-menus - Click On Allocation Reports (see image below) To Create Specific Allocation Reports User MUST have entered Allocation Reference during the Bill Input  Choose the Allocation ...

    • Menu Item - Custom Reports

      Menu Item - Custom Reports Allocation Reports Date Specific Reports Allocation Reports Click on the Custom Reports Menu to Expand to Sub-menus - Click On Allocation Reports (see image below) To Create Specific Allocation Reports User MUST have ...