Project Invoice report shows the bill generated for the project according to the work done by the team on the project. Project Invoice report can be created by clicking on ‘New Invoice’ link on ‘Project Dashboard’ page.
Clicking on ‘New Invoice’ link opens page for selecting time period for which project invoice report is to be generated and also allows users to enter description for that invoice report. Description entered by user appear on the ‘Project Dashboard’ page in the ‘Show Project Invoices’ section.
Figure 1 shows project invoice report input page.
Invoice Input page
Existing invoice reports can be viewed by clicking on ‘Show Project Invoices’ link on ‘Project Dashboard’ page. Project Invoices reports can also be deleted from here. Clicking on existing Project Invoice report name opens that invoice report for viewing.
This is shown in figure 2.
Invoice Details Page
