Bills
A Bill is the billing document raised against a client. It is its own area in the main menu, and it moves through the stages configured for its workflow like the other documents in Skills Workflow.
Availability
Opening Bills needs the BillNavigate permission; viewing a bill needs BillRead, creating one needs BillCreate, and editing one needs BillWrite.
Working with a bill
A bill's own fields are its Name, Date, Management Date, Due and Stage.
A bill also has Info, Files and Feed sections, and can carry workspaces, like other documents in Skills Workflow.
Changes to the estimate after invoicing
A bill created from an estimate takes the description of each deliverable and its services as they are when you invoice. Correcting the estimate afterwards does not change bills already created. To correct a bill already issued to the client, use a credit note.