This article explains how to create an invoice based on reported diary sheets in Project Journal 2.0.

Using Marked Selection

1. Go to the Journal 2.0 module

2. Select one or more journal entry to be invoiced.

3. Right-click on the row and choose Create Invoice or click on Create Invoice in the toolbar above.
   
   
   
   

4.  The Use marked selection option is preselected.

5. Choose the desired settings.

6. Click on Save. The invoice draft has now been created and can be found in the Invoice module.

Using Period Filters

1. Click on Create Invoice in the toolbar.

2. Select Use Period Filters.

3. Choose the dates for the desired period.

4. Choose the desired settings.

5. Click on Save. The invoice draft has now been created and can be found in the Invoice module.

Supplement an invoice with more items

It is now possible to update an existing, unlocked invoice with additional items. Open Fakturamodulen, select the invoice you want to supplement and click Update invoice in the toolbar. Select Dagbok as the source, select the rows to be added and confirm. New rows will be placed at the bottom of the invoice.

Note: invoice updates are always made from Fakturamodulen – not directly from Dagbok.

Read more: Selection and update of customer invoice