How does the invoice feature work?

It’s possible to add invoices directly in a case in in4mo. To do this, go to the tab ‘Invoice’, where you click ‘Add invoice’ to open the window where you fill out information about the invoice and add the invoice file. Under the invoice tab there’s a row showing the approved budget for tasks assigned to the company, and a row showing approved invoices. This enables an easy way to compare the budget and invoice. If you cannot see this Invoice tab, it may be that the feature is not in use in the portal.

NOTE! The invoice number must be unique, so you can’t use the same number twice.