- Nojumi Knowledge Base
- Features
- Bookkeeping
How to issue an invoice
Nojumi tracks the time, disbursements, and flat fees that you add to matters and allows you to issue an invoice for them
To issue an invoice on a matter
- On the Matter Entries Page, add the required time, disbursements, and flat fee entries
- Once the entries have been added, click on the Create invoice button
- This will create a draft invoice. If you need to make any changes, click on Edit Invoice. Otherwise, click on Approve Invoice.
- When the invoice is approved, its status will change from Draft to Awaiting Payment. On this page, you can share the invoice, request payment, and add payments and adjustments.