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
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The company for whom the invoice was generated.
- Project
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The name of the project for which the work listed on the invoice was done.
- Amount
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The amount, in your default currency, requested for the work listed on the invoice.
- Project managers
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The name(s) of the employee(s) responsible for overseeing the project for which the work listed on the invoice was done.