For a single line item on an Estimate, you can create an Invoice from the ellipses to the right. This action will invoice the Owner Price (your internal cost + markup), not necessarily your internal cost for the line item.

To create an Invoice for multiple line items, select the line items you would like to include using the checkboxes to the left of each line item. Once selected, you can create an Invoice using the Checked Actions drop-down.

This will open up the General Items Invoicing window.

Here you can either select a percentage of the amount or manually write in the amount you'd like to generate an invoice for.

You can also apply a percentage in the top right that will be applied to all line items.

Click the Invoice button in the top left to proceed.

You will then be taken to the Owner Invoice Details window. Here you can add a Title and other information to the Owner Invoice you just created.

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