...
If the project is selected, the documents in the "Revenue forecast" table of this project can be selected by their name in the "Act Payment application name" cell. If no project is selected, the cell is empty.
...
When everything is ready, press the "Confirm" button after which the invoice is added to the income side of the project in Bauwise. As long as the invoice has not been approvedconfirmed, its status is: "Awaiting approvalconfirmation" and the invoice number has not been assigned to the invoice.
...