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Invoices and self-billing clients
Posted by Vitaliy Hutyk (AIT) on 10 November 2021 05:41 PM

Q: more and more customers switch to self billing. This means I do not
send invoices to them, nor do they accept such. How am I to handle
such jobs in TOM? They keep appearing as not invoiced, but I do not
want to see them in the "not invoiced" filter.

A: You can still create invoices for such clients.
You just won't send them. They will simply act as reference for you.

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