In most cases, you will have a single invoice on each project - the primary invoice. But if you need to add more than one invoice, you can! Here's how:
- In the Invoices tab of the project, click on the Invoice List sub tab.
- Click Add in the upper right corner.
- Build your invoice line items as usual.
- When you are ready to send this invoice, click the Send dropdown and select via Email.
- Edit the email if needed and click Send.
Now you can go back to the Invoice List tab to view all of the invoices in the project: