When you are ready to send the invoice to the client, Ajera:
Prints the invoice on your
Updates the invoice status
Opens a new draft invoice
for the project, if the project is not yet complete. It moves any transactions
with a status of Hold or Future to this new draft invoice. It changes
the status of any future transactions to Billable if the date of the transaction
is earlier than the cutoff date on the new draft invoice.
want any non-invoiced transactions to appear on the new draft version
of the invoice after you print the current invoice, change the status
of those transactions to Hold.