Translations:Invoicing/111/en
- Fetch time reports Period
This method fetches all transactions during a selected period regardless of whether entries have been invoiced or not. Approval of project invoices The setting for this function is in Projects | Backoffice | Base registers, Parameters under the Invoicing tab. Tick the Approval box. Authorisations for approval is set in the authorisation matrix under Project accounting | Client and project | Invoices to approve. Not all invoices need approval; invoices marked with “Not to be sent “, credit notes and zero invoices are not shown in the list. Project managers approve in Projects | Projects, Approval tab. They can only see external invoices that belong to their group in the tab. The accounting department can approve in Projects | Invoicing, in the Invoicing tab.
