Invoice pane

The invoice pane is where you manage invoices for work items.

Invoices are listed for the selected work item.  New invoices can be created using the New button.  Once invoices are posted, the entries for the invoice are locked.  They cannot be modified or invoiced again unless the invoice is deleted.

When an invoice is selected payments are listed below.  Multiple payments may be added.

See Also:

Tutorial: Managing Invoices