Invoices raised on Fresh Projects can be finalised to allow them to reflect as incurred income on projects and their respective stages. 

Once an invoice is raised, it can be finalised as follows:

1. In the main menu, click Financials and select Invoicing & Expenses from the drop-down list
   
   
   
2. Open the Month wherein the invoice was created.
   
   
   
3. Open the Invoicing tab, and click the invoice that needs to be voided.
   
   
4. Click Finalise near the bottom of the Invoice Detail pop-up window.
   
   
5. Once an invoice is finalised, an invoice number will be assigned to it and become highlighted in green to indicate this.

We hope this article was helpful. If you have any questions, please do not hesitate to reach out to us. Our support team is always happy to help!