When you go to the Finances section you will see 3 tabs: Quotations, Orders and Invoices.


Quotations

In this tab you will find an overview of all quotations for this assignment and their status.

Each quotation has a context menu, where you have the following options:

- Open: Will bring you to the Quote detail screen in View state.

- Edit: Will bring you to the Quote detail screen in Edit state, so you can start configuring your quote straight away.

- Duplicate: Will create a new quotation with is an exact copy of the current quotation

- Manage services: Will bring you to the Services overview for this particular quote where you can configure the scope of service for this specific quotation.


If you want to add a quotation that is completely empty, click Add Quotation.


Orders

In this tab you will find an overview of all orders for this assignment and their status.

Click on an Order to go to the Order Detail screen.


Invoices

In this tab you will find an overview of all invoices for this assignment and their status.

Click on an Invoice to go to the Invoice Detail screen.