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