V3 Invoice List Screen - Complete Invoices Before the End of a Billing Period

Regardless of the billing period on an Invoice, you can complete an Incomplete Invoice at any time. This is useful for when the last day of the month falls on a weekend but you want to get Invoices out to Clients during the week.

To complete Incomplete Invoices, follow these steps:

  1. Go to Accounting > Invoices.
  2. Click All saved filters.
  3. Click Incomplete


  4. Check the box next to the Invoice(s) you want to complete.
  5. Under Actions click Complete

A banner will display the number of Invoices successfully completed:


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