Where each step happens

Your task	Go to
Gather field records	Timesheets → Import
Check the week's work	Timesheets → Review
Check charges and prepare a draft	The right Billing page
Review and approve the invoice	Invoices → All invoices
Create the invoice files	All invoices → Invoice package
Track delivery and signed returns	Invoices → Delivery & signatures
Get the figures for manual entry	All invoices → QuickBooks worksheet

You can review a whole week first, then prepare invoices. You do not have to finish one invoice at a time as you check timesheets.

A collection can hold several weeks. A week can produce several invoices. The weekly review view does not decide invoice groups.

Storm work has an extra step: signed weekly support may be needed before you can prepare the final bill.

Use the sidebar to move from source review to billing, then to the invoice.