Release drafts for invoicing

You can release a draft for invoicing directly. The status is then changed from 'Cannot be invoiced' to 'Can be invoiced'.

To release drafts for invoicing:

  1. Go to: Projects / Invoicing / Drafts.
  2. Select the drafts.
  3. Click on the action: Release for invoicing.
  4. Click on: OK.

Directly to

  1. Draft invoicing
  2. Configure the draft invoicing
  3. Add drafts
  4. Edit drafts
  5. Review drafts
  6. Print drafts
  7. Release drafts for invoicing
  8. Block drafts for invoicing
  9. Postpone drafts for invoicing
  10. Complete outstanding drafts
  11. Generate project invoices