How can I create invoices from the billing list?

Steps

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