Print drafts

You can print and/or e-mail the drafts.

To print or e-mail drafts:

  1. Go to: Projects / Invoicing / Drafts.
  2. Select the drafts.
  3. Click on the action: Output.

    You can also use Output if you want to save the drafts in the dossier.

    Note: 

    The 'Only process drafts that have not yet been processed' field only works for those draft invoices that have actually been sent to a printer. At that time Profit sets the invoice to printed. Invoices that are only displayed only on the screen are not considered as having been printed.

  4. You can change the sorting sequence if you want.
  5. Click on: Next
  6. Click on: Finish.  

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