Single Case Billing enables users to generate an invoice for charges related to one case.

Once you have a list of charges that you would like to bill (See ‘Add a Charges’) you can generate an invoice to mark these charges as Billed.

1. Open a case and click on the ‘Charges’ tab
2. Click ‘Billing’ in the top right

This opens the Equinox Billing Wizard.

There are 3 steps to generate the invoice:

• Step 1 – Currency and Discounts
• Step 2 – Invoice Adjustments
• Step 3 – Produce Invoice

For more information on generating an invoice using the Billing Wizard please see ‘Generating an Invoice’.