Set all Pending invoices to Paid before proceeding with billing!
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Go to the "Clients" view
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Select the household you want to bill
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Go to the "Contracts" tab
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Click "Create Invoice"
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Select the period value date
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Select the billing period date range
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Review the invoice
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Click "Submit"
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Review Invoice + Export Fee File
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Go to the "Invoices" tab
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Click on the newly created invoice to review
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Click the icon to download the invoice
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Click "Download Fee File" to export the file to send to custodian
*This fee file export will contain only the fee information for the specified household.*
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