The Draft invoices report

This report lists all draft invoices that are awaiting project manager approval. This is a necessary step before you can send the invoice to the customer.

Column descriptions

Customer

The company for whom the invoice was generated.

Project

The name of the project for which the work listed on the invoice was done.

Amount

The amount, in your default currency, requested for the work listed on the invoice.

Project managers

The name(s) of the employee(s) responsible for overseeing the project for which the work listed on the invoice was done.