Project invoices overview

This article explains invoice overviews in Synergy.

Updated over a week ago

Edition: Professional, Business, Enterprise

User-level: Assistant Project Manager (cannot finalize invoices), Project Manager, Director, Assistant Administrator, System Administrator

Previous steps: N/A

View the invoices or credit notes that have been created for the project. Invoices of all status options can be found in this list: draft, owing, paid, canceled, credited, or written off. Search for an invoice number, open existing invoices, or create a new invoice for the project.

Go to any project > Invoices

On this page you can view invoices associated with that project, what status they are, and if the invoice has been paid. You can also create a new invoice in this page.

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