Regardless of the billing period on an Invoice, you can complete any 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, use the following steps:
- Go to Accounting > Invoices.
- Click All saved filters.
- Click Incomplete.
- Check the box next to the Invoice(s) you want to complete.
- Under Actions click Complete.
A banner will display the number of Invoices successfully completed: