> ## Documentation Index > Fetch the complete documentation index at: https://docs.fieldiu.com/llms.txt > Use this file to discover all available pages before exploring further. # Project Invoicing ### 1. Invoicing To generate invoices for a project, go to the **Invoicing Settings** within the project.\ There, you'll find **Invoice Creation Options** , where you can define how invoices should be created and managed. ### 2. Select the Creation option **Invoice Creation Options** There are six available options for creating invoices: 1. **Manual - Work Order Selection**\ Invoices are created manually by selecting specific work orders. 2. **Auto - After All Work Orders are Completed**\ An invoice is automatically created once all work orders are completed. 3. **Auto - Invoice Each Completed Work Order**\ An invoice is automatically generated for each completed work order. 4. **Auto - Upon Project Creation**\ An invoice is automatically generated when the project is created. 5. **Auto - Full Invoice After First Work Order**\ A full invoice is created automatically after the first work order is completed. 6. **Manual - Percentage Split**\ Invoices are manually created with a percentage split based on predefined criteria. ## Creating Invoices ### 3. Click on Create Invoice ### 4. Work Order Selection For manual creation, simply select the desired work order to be invoiced. ### 5. Invoice Created As we can see, the invoice has been created successfully. ### 6. Percentage Split > ### ⚠️ Invoice Percentage > > From remaining (not invoice) amount ### 7. Insert the value Insert the values from the remaining (not invoiced) amount and click **Create Invoice** . > ### 💡 Updating the project amount > > You can also update the project amount as needed. ### 8. Update ### 9. Enter the amount (VAT Excluded) > ### 💡 Select the Default Option > > To select the default invoice option, open the Manager app and navigate to: Tools → Organization Settings. Then, search for 'PROJECT\_INVOICE\_DEFAULT\_SETTING'. ### 10. Search for the key Search for the key: PROJECT\_INVOICE\_DEFAULT\_SETTINGS ### 11. Select your default option Simply select your preferred option and click Save. > ### ⚠️ Do not change the key name.�����������������������