1. Select the relevant job from the list by clicking its line
  2. Click the button “Create invoice“ at the bottom of the page
    1. PLEASE NOTE: You can also select several lines from the list by using the usual keyboard shortcuts
  3. When the “Create invoices“ notification is displayed, click “Ok“
    => “Invoices are being created…“ is displayed
    => “Finances“ > “Outgoing invoice“ for this job is displayed, listing the automatically generated sums
  4. Optionally, make individual changes to the displayed sums / texts and/or add additional positions to this invoice
  5. Click “Save“ at the bottom of the page and follow the usual steps for approving this invoice