Monument

Invoicing Overview

How invoicing works in Monument — invoice lifecycle, billing methods, and line item types.

Overview

Monument's invoicing system lets you bill clients based on project progress, tracked time, expenses, or fixed amounts. Invoices flow from your project data — so line items are pre-calculated from the work your team has done.

The Invoice Lifecycle

Every invoice follows this progression:

Draft → Sent → Viewed → Partial Payment → Paid
                                          ↘ Void
StatusMeaning
DraftBeing prepared, not yet sent to the client
SentEmailed or marked as sent to the client
ViewedThe client has opened the invoice (if email tracking is enabled)
PartialSome payment received, balance outstanding
PaidFully paid
VoidCancelled — excluded from financial reports

Billing Methods

Monument supports several billing approaches, often combined on a single invoice:

Progress Claims

Bill based on percentage completion of project milestones. Each milestone has criteria that determine progress, and invoices claim the earned portion minus any previous billing.

Time and Materials

Bill based on actual hours tracked multiplied by billing rates. Select time entries to include on the invoice — Monument calculates the amount from hours × rate.

Fixed Fee

Bill a fixed amount for a deliverable or milestone, regardless of time spent.

Expense Markup

Bill project expenses to the client, optionally with a percentage markup.

Line Item Types

Invoice line items correspond to different billing methods:

  • Progress — percentage of milestone revenue
  • Time (Hourly) — hours × billing rate
  • Expense — expense amount + optional markup
  • Fixed Amount — manual amount
  • Less Previous — deducts previously billed amounts (for progressive billing)

See Invoice Line Item Types for details on each.

Tax and Discounts

Each line item can have:

  • Tax rate — applied per line or per invoice (based on your settings)
  • Discount — percentage or fixed amount deduction

Tax and discounts are calculated in a specific order: subtotal → discount → tax on discounted amount.

What's Next