How to assign invoices to a Project
Edited
To assign an invoice to a Project, it must be unapproved.
Navigate under your Payouts tab, then Needs Approval.
Select the invoice(s) you'd like to assign to a Project
Click More on the bottom menu bar, then Assign to Project.
Within the Assign to Project modal, select a Project from the dropdown.
Click Assign. Your invoices will be immediately moved to the assigned Project.
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