In the event your Pending Fees did not convert to invoices, you can push those invoices out manually by processing the following tasks:


1. Click on Pending Invoice Hours & Fees

2. All boxes to right of Pending Fees should be checked automatically.  Deselect any boxes where an invoice should not be created.

3. Click the One Click Invoices button at bottom right of fee listing and follow the screen instructions.


Keep in mind --> once your Pending Fees have been converted to invoices, any auto-charge clients, if applicable, will be queued and charged at that time.  DO NOT create new invoices for those clients who's pending fees did not process as this could potentially cause duplicate charges in the next recurring billing run.