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.