If you already have an order for a particular appraisal, you don't need to create an invoice from scratch. The invoice is automatically built from the existing order and the fee information you provided. You can find the invoice from the list of invoices in Accounting and double‑click it to view or edit the details.
If you want to create a miscellaneous invoice or an invoice that isn't tied to a particular order:
From Titan Office's Accounting, click New Invoice.
Add information to your invoice by typing or selecting information in the appropriate fields.
To add an additional line item charge, select the fee description from the drop‑down menu. To add a miscellaneous fee for items that don't exist in your Products list, you will first need to create a miscellaneous job type. Once you've selected the product, click Add. To add or change the fee amount, locate and click the amount for that line item and enter the new fee.
If Fee Splits are enabled, choose who receives portions of the fee(s) received, the date paid, their percentage, and the amount paid.
To enter a payment you've received from your client, select the payment type, enter any additional details about the payment, and click Add to update the invoice with the payment.
Once you're finished, click Save on the upper right.