To process items that have been Flagged to Invoice and convert them into invoices, follow these steps:
Step 1. Select Projects on the top menu bar
Step 2. Click on the View and Select "Active Project Statuses from the drop down menu
The invoice icons below indicate that for the project row on which they appear, that project has one or more items that have been flagged to invoice.
Simply click on an invoice icon to view the items that have been flagged to invoice for that project.
Step 3. Click the appropriate invoice icon.
You will then be shown the Items List View for the project you selected, but the items will be limited to only those that have been flagged to invoice.
Step 4. Turn the items into invoices by following the process explained in the section Creating Invoices.