Invoice a group file event
To invoice the Make Up Session, mark the attendance and Select the Invoice button from the menu bar.
The invoice/s will show under the Invoice tab. To adjust the amount of the invoice for Concession or Fee Waiver purposes, select the invoice and click on Apply Adjustment.
Select the Apply Adjustment tick box and chose an Adjustment Code. Update the Amount dollar figure and click on Create.
The invoice is now ready for sending out to the client or receipting.
There will show a notification on the Group File of any outstanding Make Up Session invoices.