When you create a new Contract, it is set to auto-generate Invoices automatically. There may be situations where you do not want to have the Invoices automatically generated. In such a scenario, you would need to manually generate Contract Invoices. To do this, use the following steps:
- Go to Accounting > Contracts.
- Enter a date in the Invoice Date field.
- Check the boxes next to the Contracts you want to generate Invoices for.
- Hover over Actions.
- Select Create Invoices.
A banner will display at the top of the page to indicate the number of successfully generated Invoices:
You can view the Invoices on your Invoice List by going to Accounting > Invoices.