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Stage One: Create a draft bill

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Stage one creates the draft bill. Consider the following points when entering information in this stage.

The Tax Type defaults to Taxable Supplies. If you are dealing with an overseas client, select the relevant tax type from the drop-down.
Style allows you to select the template to be used for the bill.
Invoice Number — leave the field blank to automatically allocate the next invoice number when the bill is posted.
Invoice Date defaults to today’s date. You can change this here, or before you post the bill.

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