Off Cycle Invoices

Off Cycle Invoices

What is an off-cycle invoice? 

When you need an invoice created outside of our standard invoicing cycle. You can request an off-cycle invoice by submitting a ticket through the Request Hub Portal.

  1. Department: Finance
  2. Subject: Client Name: Off Cycle Invoice
  3. Category: Invoices/Statements
  4. Sub Category: Off Cycle Invoices
  5. Client Name: Client Name in Clever Case
  6. Matter Number: YY-00XXXX
  7. From: Beginning date of timecards you want shown on invoice
  8. To: Ending date of timecards you want shown on invoice
  9. Deadline / Due Date: When does this invoice need to be prepared

Final Invoice


Early Billing



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