Invoicing

• How do you use Exchange Rates in SILQ?
• Adding a discount to an Invoice
• How do I set-up and invoice Mediation matters where I am receiving money in Trust?
• Reduce amount owing by client on an already raised Invoice
• Set up different bank accounts to apply on certain invoices
• Reverse/Undo a Write Off
• Finding matters with unbilled amounts to invoice
• Invoice Numbers in the Spend Money Window
• How do I change my invoice numbers to reflect the current year.
• Add a Statement / Spiel / Terms & Conditions to an Invoice
• How do I know if a client paid an invoice that had an unpaid spend money item, so that I can pay the expense now that the funds have been received?
• Write off an Invoice
• How to split an invoice if more than one party is going to pay.

Receipts & Credits

• Creating a credit in SILQ
• How do you return/refund a credit to a client?

Deliverables

• How Do I set up Deliverables?
• How are Deliverables sorted / displayed on an invoice?

Disbursements

• How does our firm invoice and pay for Barrister Fees on behalf of clients?

Discounts

• How does Advanced Discounting Work?
• How can I see the discounts applied over a period of time?

Bulk Invoicing

• Creating Multiple Invoices at the Same Time - Bulk Invoicing
• How does bulk invoicing work?
• Navigating the Bulk Invoicing Window
• Best Practices of Approving Preview Invoices in SILQ

WIP Cut-Off Date

• How does the Work In Progress Cut-Off Date work?

Creating Your Own Invoice Template

• How do I set up my Invoice Template?