Create Sub Agent Invoice

1. Click on All Contacts of the main navigation panel

Click on  All Contacts of main navigation panel

2. Click on Eye button of actions column of any one client

Click on Eye button of actions column of any one client

3. Click on Accounts

Click on Accounts

4. Click on Sub Agent Account

Click on Sub Agent Account

5. Click on Create Invoice

Click on  Create Invoice

6. Fill-in all the required details for sub agent invoice

Fill-in all the required details for sub agent invoice

7. Click on Submit

Click on Submit


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