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- Navigate to the agreement on which it should be linked
- In the finances section under invoices, click on “Add” to create a new invoice
- To create an invoice for a revenue related item, complete the fields as below
- Clicking okay creates a draft invoice
- From here, update the header with the appropriate information. Next, click “Add” under the line items section to add the item for which the invoice is being created
- After entering the items to the invoice, click “Finalize”
- Click on “View Invoice” to review the print version of the invoice
- Print or save a PDF of the invoice from the browser to send to the licensee
