The Invoicing box gives you a summary of your company's invoicing per month. You can go back to previous years' invoicing by clicking the year.
The contents of the Invoicing box
INVOICED = The total of invoicing
SCHEDULED PAYMENTS = Scheduled payments per project
PURCHASE INVOICES = Accepted purchase invoices
A BLUE EXCLAMATION MARK = There are uninvoiced hours that month
NB! By clicking the number of a month (invoiced, scheduled payments, purchase invoices) a window pop ups which shows all the invoices of that