Go to Project:Invoicing-Adjusting. You can either open the tab Invoices and select New for a new invoice or open the tab Project and make a selection in the list:
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Go to Project:Invoicing and Adjusting. You can either open the tab Invoices and select New for a new invoice or open the tab Project and make a selection in the list:
Latest revision as of 13:09, 14 July 2020
Go to Project:Invoicing and Adjusting. You can either open the tab Invoices and select New for a new invoice or open the tab Project and make a selection in the list: