Postpone drafts for invoicing

You can delay (postpone) drafts that have not yet been released for invoicing to a subsequent period so that these drafts will only be invoiced in a subsequent period.

To postpone drafts for invoicing:

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