First, access the Counts & Costs Tab for the project. Then click on Quotes & Invoices to see if there are any existing invoices for the project. If no invoices exist for the project, the screen will appear as shown below. To create an invoice for a supplier, first, click on Supplier Counts and Cost.
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In the pop-up window, select Invoice Draft for the Status (or another applicable option in the drop-down menu). Next, tick the checkbox for the Yes, accessible to the supplier option if you have the client portal and want the supplier to be able to view the costing information when logged in.
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Now you will be able to see the invoice underneath Quotes and Invoices on the Counts & Costs Tab for the CoDyt project. The screen will automatically be refreshed after closing the above pop-up window. Click on Select to view the details of the invoice and Attach it as done in the Standard Project example.
Create the printout
Just as with Standard projects, you will need to do the following to finish invoice creation in Wordbee:
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