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Sending Invoices by Mind Map: Sending Invoices
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Sending Invoices

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Click Invoices, Click New Invoice, Click Client, Is Client Listed, Yes, Select Client, Select "Service" in the item dropdown, Write "Blue Sail Creative Services" in description, Add deposit amount into "Unit Cost", Set Quantity to 1, Add "Please make check payable to the parent company, Genesis Enterprises" in Notes, Click Send By E-Mail, To E-Mail Collateral List, No, Select "Add New Client" from Client Dropdown, Add Contact Details from Project Summary Document, Click Save