In the Emitted invoices window (Job control > Edit documents > Emitted invoices) users can create emitted invoices by importing closed certifications. To do so, the “Emit new invoice, corresponding to the certification” button 
, has been added, which allows users to select closed certifications (from the window that appears after the button has been clicked on) to then change them into emitted invoices.
The gross amount is the sum of the certified amount plus the general expenses and the industrial benefit, both defined in the contract price structure.
