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Invoices

The project's final numbers become a numbered, immutable invoice. Issued means issued — fixing a mistake is a void and a reissue, never an edit.

🚧 Not written yet

This page is scaffolded — the outline below is what it will cover. Progress is tracked in gearflow#959.

What this page will cover​

  • Who can do this
  • Creating an invoice from a project
  • Invoice numbering
  • Issuing: the PDF that gets stored, and why it can't be regenerated
  • Voiding an incorrect invoice and issuing a corrected one
  • Deposits already paid, and how they show on the invoice
  • Pushing to Xero — pointer to Xero
  • Screenshot: finance tab with an issued invoice

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