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

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