Complete Invoices Before the End of a Billing Period

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:

  1. Go to Accounting > Invoices.
  2. Click on the “Incomplete” tab.
  3. Check the box next to the Invoice(s) you want to complete.
  4. Hover over Actions.
  5. Select "Complete". 



A banner will display the number of Invoices successfully completed.

To view your complete Invoice(s), go back to the "Filtered Results" tab on the Invoices List. You will see your generated invoice at the top of the list, ready to be emailed or printed.

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