Steps
- Select the relevant job from the list by clicking its line
- Click the button “Create invoice“ at the bottom of the page
- PLEASE NOTE: You can also select several lines from the list by using the usual keyboard shortcuts
- 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
- Optionally, make individual changes to the displayed sums / texts and/or add additional positions to this invoice
- Click “Save“ at the bottom of the page and follow the usual steps for approving this invoice