Invoices
The Invoices module captures summary and detailed data from manually entered or imported invoices and can simplify the approval process. eCounsel can easily generate analysis or cost tracking reports in a variety of formats.
Various methods of importing invoices exist for eCounsel; some methods require activation and configuration by your System Administrator. If integration with an electronic invoicing program is used, this integration may affect the options on the screen and which fields are required.
The following topics will help get you started using the Invoices module:
- Getting Started
- Setting Invoice Preferences
- E-mailing a Summary of an Invoice
- Manually Importing an Invoice
- Creating a Single Invoice
- Manually Adding an Invoice
- Adjusting an Invoice
- Applying Taxes to an Invoice
- Discounting an Invoice
- Allocating an Invoice
- Adding an Approver to an Invoice
- Approving an Invoice
- Manually Rejecting an Invoice
- Posting an Invoice