Project invoices

Use the project invoices tab to view all the invoices and credit notes that exist for the open project. Search the list for a particular invoice number, or filter the list to see all the 'owing' or 'draft' invoices for this project. Open the invoice from the list to add invoice payments, save debtor notes, or raise credit notes.
List actions are available to modify the invoice or credit note numbers, or delete any draft invoices that are not required.
Switch between the invoice list views to see more details on the invoice values vs the amount owing, who to contact about invoice payments, and the number ageing periods for an overdue invoices.