Every assignment has a status that controls how it flows through your workflow and whether it appears on an invoice.
| Status | Meaning |
|---|---|
| Assigned | Work has been assigned to you, not started |
| In Progress | You are actively working on it |
| Submitted | Work is done and submitted to the client β auto-adds to next invoice |
| Completed | Invoice sent and work is fully wrapped |
| On Hold | Work is paused |
Setting an assignment to Submitted is the key trigger: it adds the assignment automatically to the client’s next invoice. You don’t need to manually create an invoice line item.
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