Within Teamwork, you can mark an invoice as complete in the Finance area of your project.
Go to the Finance area of your project and select the Billing subsection. Click the Open or Completed Invoices tab.
Completing the invoice will move it from the Open Invoices area to the Completed Invoices area.
Note: Completed invoices cannot be edited. If you need to make changes to a completed invoice, you will first need to reopen it.
Completing an invoice
Select the invoice you want to complete from the list on the left.
While viewing the invoice, you will see a button to mark the invoice as complete at the bottom.
A confirmation modal will open asking you to confirm completion of the invoice. Click OK to proceed.
The invoice will be marked complete and moved to the Completed Invoices tab.
Note: Time logs associated with a completed invoice cannot be edited. If you need to make changes to time logs attached to a completed invoice, you will first need to reopen the invoice.
Reopening an invoice
You can reopen completed invoices at any time via the Completed Invoices tab.
Select the invoice you want to reopen from the left sidebar.
In the bottom left of the invoice, click Reopen Invoice. Once you click OK in the confirmation window, the invoice will be moved back to the Open Invoices tab.
For more information, see: Editing an Invoice