> Project Accounting / Billing / Printing bills

Printing bills

You can print draft bills, invoices and credit notes for your projects.

You can print a draft copy of the bill, if a bill is still in the draft stage and is not ready to be finalised.
You print an invoice or credit note, if a bill is ready to be finalised and printed for a customer.
You can reprint an invoice or credit note, if a bill has already been printed and you want to reprint a copy.

How invoices and credit notes are printed

This depends on your Project Accounting billing settings.

You can choose:

To create only one document for each bill that combines both the positive and negative bill line values (i.e. a single invoice or a credit note).
To create separate invoices and credit notes for the total of the positive lines and the total of the negative lines on the bill.

Note: If you choose to create separate documents, you must still use either the print invoice or print credit note command to print both of the documents.