Create an invoice and record a payment

Create an invoice

1. Go to Billing → Invoices and click New invoice.
2. Select the client and, optionally, the case.
3. Add line items (professional fee, court fee, stamp paper…), discount and tax if needed.
4. Save as draft or mark as sent. Download the PDF or email it to the client.

Record a payment

Open the invoice and click Record payment, or go to Billing → Payments Received. Enter the amount and method (cash, bank transfer, cheque, JazzCash, Easypaisa). A numbered receipt is created, and the invoice status and client ledger update automatically.