Review drafts

In the drafts view that you open by selecting Projects / Invoicing / Drafts you can review the drafts based on their status.

New project

If you open the properties of a draft you can add lines to the draft. You can also add a project here. You do this using the New project button at the bottom of the entry window.

Colour coding

In this view a colour coding helps you distinguish between the different statuses:

  • Cannot be invoiced: blue
  • Can be invoiced: white
  • Delayed: light blue
  • Invoiced: green
  • Deleted: pink
  • Changed: dark red

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