Manually Linking Invoice to Project
- Go to Menu -> Sales -> Invoices and click Create New Invoice
- Select customer.
- A dropdown with projects will be shown below the customers select field (if no projects associated with the selected customer the dropdown with projects won’t be shown)
- Select the project
- Configure the invoice for your needs
- Save the invoice
- Navigate to the project area and click on the tab Sales->Invoices you will be able to see the newly created invoice associated with your selected project.