Fresh Projects

00:00: Invoices raised on Fresh Projects can be finalised to allow them to reflect as

00:04: incurred income on projects and their respective sub-projects.

00:09: First, select the Financials tab.

00:13: Next,

00:14: select "Invoicing & Expenses".

00:18: Open the Month wherein the invoice was created.

00:22: Next, open the Invoicing tab, and select the invoice that needs to be finalised by

00:27: clicking on the "details" button for the respective invoice.

00:32: Then select "Finalise" near the bottom of the Invoice Detail pop-up window.

00:37: Once an invoice is finalised, an invoice number will be assigned to it.

00:42: Invoice details are then greyed out to indicate this.

00:47: Then, click Save to save all changes made to the invoice details.

00:53: Please note that once an invoice is finalised, no editing can be done, and if any

00:58: changes are required,

00:59: the invoice will need to be voided.

01:03: A new invoice can then be created.

01:07: This article has now guided you through managing and finalising your invoices.