Printing an Editable Invoice

You can print draft versions of your invoices so you can review them before printing them as final. Draft versions display the draft watermark across the page. Draft invoices can be printed individually or in batches.

1. Open the Invoices list.

   Note: You can also access invoices from the Clients or Projects list.

   1. Open Dashboard, click Application Links on the navigation panel, and then click Bill WIP under Billing & Invoicing.
   2. Click either the Clients or Projects tab.
   3. Click  next to a client or project to display the invoices for that client or project.
2. Do one of the following:
   • Print a single draft invoice. Select Actions > Print > Print Edit next to the invoice you want to print.
   • Batch print draft invoices. Select the check boxes for the invoices you want to print, and then click Batch Actions > Print edit.

     Note: Batch invoice actions can only be performed on the Invoices tab.

3. Select your printer options.
4. Click Print.