Block drafts for invoicing

You can set the status of a draft that has been released back to 'Cannot be invoiced'.

To block for invoicing:

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