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In this video tutorial, the process of creating, viewing, downloading, and sending out draft invoices is explained. To begin creating a draft invoice, one must select a client and matter from the list, choose a billing category, and set a date range for the entries to be included in the invoice. Invoices will only be generated for clients and matters that do not already have an invoice generated against them. The billing categories are created under client settings. Leaving the date range blank allows for billing as far back as necessary.