Invoicing ← Knowledge Base Setting up Invoicing Groups and their Contacts How can I create a standard Facility Invoice? How do I show my Unit Address on my invoices? How to re-run one Invoice Invoices are pulling with a zero amount. There are time sheets entered and Facilities on the same billing period How do I get my invoices to be numbers only? What does the invoice template look like? Why am I getting a discrepancy when trying to import invoices to Great Plains? How can we add Sales Tax to our BlueSky system to show on invoices? Billing Adjustment Setup Billing Adjustment Permissions Billing Adjustment Functionality How can I see a list of adjusted invoices? Change invoice numbers Entering and Managing Government Contracts Entering a MOD Billing Adjustment Features How do I set up a Vendor Admin Fee that reflects in my billing? How do I bill for a Permanent Placement?