How to update Bill Period for Manually generated invoices?

How to update Bill Period for Manually generated invoices?

Bill period can be added for the manually generated invoices as well, so kindly follow the below steps to add the billing period.

Step 1: Go to Income tracker>>Set up>>Customize Bill>>Scroll down at the bottom and against Bill Period & Frequency click on Create New bill period.



Step 2:In the new window Enter the From and To bill number, Bill period>>Save changes.




After which the same bill period will be seen in the selected invoices.



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