How to assign invoices to a Project

To assign an invoice to a Project, it must be unapproved.

1. Navigate under your Payouts tab, then Needs Approval. 

2. Select the invoice(s) you'd like to assign to a Project

3. Click More on the bottom menu bar, then Assign to Project.

   

4. Within the Assign to Project modal, select a Project from the dropdown. 
   

   

5. Click Assign. Your invoices will be immediately moved to the assigned Project.