View the invoices or credit notes that have been created for the project. Invoices of all status options can be found in this list: draft, owing, paid, canceled, credited, or written off. Search for a invoice number, open existing invoices, or create a new invoice for the project.
| Setup required before use | Who can use it? | Where is it? |
|---|---|---|
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Assistant project manager* Project manager Director access Assistant administrator System administrator
*Unable to finalize invoices.
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Project > Invoices tab |
Tips:
- Find out more about creating invoices or the different credit notes options.
- The project (and stages) must be at active status to be included on a invoice. Learn more about project status options.
- Looking for credit notes? Use the search button to change the page filter to include 'All' items - invoices and credit notes.
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