Billing a customer with multiple folders

In order to create multi-folder billing, you must go toa customer record and have several files (with billable acticities) attached to this client.

• Select the activities you want to charge
  
• Click on proforma customer

• Here you see the invoiced activities on your different folders

The continuation of thebilling processis identical to the usual process. You can resume the knowledge bases from the edition of the proformas to find the step to follow.

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