How can I manually integrate Activities into Invoices?

DB

To manually integrate activities into an invoice, go to the tab «Invoices» and create the invoice by clicking on «Create Invoice»
Or if you already have an invoice you can go to «Invoices» and click on your desired invoice

Under the title «New invoice» or «Invoice» you can change the tab to manually add activities or expense allowances to the invoice. You can also add other projects to the invoice by clicking on the «Add Project» button

Here you can manually enter activities or add an expense allowance

Save the invoice by clicking «Save»

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