Pluriell allows you to generate your invoices directly from the schedule of your projects. Simply select the phase or phases to be invoiced and click on the "Invoice Selection" button at the top right of the screen.
You will find the new invoice in draft mode in the list of invoices at the bottom of the screen.
Select phases to invoice
From the project screen in the "Finances" tab
Check the phases and lines to be invoiced on the left side of the list
Click on the "Invoice Selection" button
A new invoice is created in draft mode, and you can find it at the bottom of the screen, under the schedule view.
Useful Tips : When the budget of a project is modified, the schedule is automatically updated and adds an "Adjustment" line for phases already invoiced.