> For the complete documentation index, see [llms.txt](https://wiki.dieagenturverwaltung.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wiki.dieagenturverwaltung.de/die-agenturverwaltung-en/projektverwaltung-1/finanzen-in-der-projektverwaltung.md).

# Finance in job management

On the three hierarchy levels of project management (Kunde, customer account and job) you can, in the "Finanzen" tab, **view all relevant financial documents** and the associated **payments** .

The view is structured into the three sections estimate, invoice and credit invoice. In each section the financial documents are displayed row by row with the relevant information. \
By clicking on a row you can jump to the respective financial document.

For an **estimate** the following information is displayed:

* Status: indicator shows whether and which portion of the estimate budget has already been billed
* Date
* Subject
* Number
* job
* Address
* Amount: net amount of the estimate

For a **invoice** the following information is displayed:

* Status: indicator with three states:
  * in progress
  * sent/overdue
  * paid&#x20;
* Invoice date: incl. display of invoice type (progress invoice, final invoice)
* Subject
* Invoice number
* job
* Billing address
* net
* gross

For a **Credit invoice** the following information is displayed:

* Invoice date
* Subject
* Invoice number
* job
* Billing address
* Status&#x20;
  * in progress
  * sent
* Payment
  * open
  * paid
  * cancelled
* net
* gross


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