diff --git a/hypha/apply/activity/messaging.py b/hypha/apply/activity/messaging.py
index 2c7e705561bc78ce7eda510adf8c8b1ab7430845..07d56b18c26a36e4fae32d564a002514b118a4d0 100644
--- a/hypha/apply/activity/messaging.py
+++ b/hypha/apply/activity/messaging.py
@@ -18,7 +18,9 @@ from hypha.apply.projects.models.payment import (
     CHANGES_REQUESTED_BY_FINANCE_1,
     CHANGES_REQUESTED_BY_FINANCE_2,
     CHANGES_REQUESTED_BY_STAFF,
+    CONVERTED,
     DECLINED,
+    PAID,
     RESUBMITTED,
     SUBMITTED,
 )
@@ -509,7 +511,10 @@ class SlackAdapter(AdapterBase):
                 recipients.append(self.slack_id(submission.assigned.with_roles().last().reviewer))
 
         if message_type == MESSAGES.UPDATE_INVOICE_STATUS:
-            if related.status in [SUBMITTED, RESUBMITTED, CHANGES_REQUESTED_BY_FINANCE_1, APPROVED_BY_FINANCE_2]:
+            if related.status in [
+                SUBMITTED, RESUBMITTED, CHANGES_REQUESTED_BY_FINANCE_1,
+                APPROVED_BY_FINANCE_2, CONVERTED, PAID
+            ]:
                 # Notify project lead/staff
                 return recipients
             if related.status in [APPROVED_BY_STAFF, CHANGES_REQUESTED_BY_FINANCE_2]:
diff --git a/hypha/apply/dashboard/views.py b/hypha/apply/dashboard/views.py
index ac7a22f69742c0ee3453ac163546ea4002e84a6c..ce36d1899091aaf8ebc03afb39fc3bd5fbdd2b76 100644
--- a/hypha/apply/dashboard/views.py
+++ b/hypha/apply/dashboard/views.py
@@ -162,7 +162,7 @@ class FinanceDashboardView(MyFlaggedMixin, TemplateView):
 
     def active_invoices(self):
         if self.request.user.is_finance_level_2:
-            invoices = Invoice.objects.approved_by_finance_1()
+            invoices = Invoice.objects.for_finance_2()
         else:
             invoices = Invoice.objects.for_finance_1()
 
diff --git a/hypha/apply/projects/forms/payment.py b/hypha/apply/projects/forms/payment.py
index 3f4a46826cb8589919b3c3aca252a7a0d09b0801..0d16ff7c40a25539caebd85c74dd60b5348009e8 100644
--- a/hypha/apply/projects/forms/payment.py
+++ b/hypha/apply/projects/forms/payment.py
@@ -16,8 +16,10 @@ from ..models.payment import (
     CHANGES_REQUESTED_BY_FINANCE_1,
     CHANGES_REQUESTED_BY_FINANCE_2,
     CHANGES_REQUESTED_BY_STAFF,
+    CONVERTED,
     DECLINED,
     INVOICE_STATUS_CHOICES,
+    PAID,
     RESUBMITTED,
     SUBMITTED,
     Invoice,
@@ -61,6 +63,8 @@ class ChangeInvoiceStatusForm(forms.ModelForm):
                 user_choices
             ),
             APPROVED_BY_FINANCE_1: filter_request_choices([CHANGES_REQUESTED_BY_FINANCE_2, APPROVED_BY_FINANCE_2], user_choices),
+            APPROVED_BY_FINANCE_2: filter_request_choices([CONVERTED, PAID], user_choices),
+            CONVERTED: filter_request_choices([PAID], user_choices),
         }
         status_field.choices = possible_status_transitions_lut.get(instance.status, [])
 
@@ -74,37 +78,25 @@ class ChangeInvoiceStatusForm(forms.ModelForm):
 
 class InvoiceBaseForm(forms.ModelForm):
     class Meta:
-        fields = ['date_from', 'date_to', 'amount', 'document', 'message_for_pm']
+        fields = ['document', 'message_for_pm']
         model = Invoice
-        widgets = {
-            'date_from': forms.DateInput,
-            'date_to': forms.DateInput,
-        }
 
     def __init__(self, user=None, *args, **kwargs):
         super().__init__(*args, **kwargs)
-        self.fields['amount'].widget.attrs['min'] = 0
         self.initial['message_for_pm'] = ''
 
-    def clean(self):
-        cleaned_data = super().clean()
-        date_from = cleaned_data['date_from']
-        date_to = cleaned_data['date_to']
-
-        if date_from > date_to:
-            self.add_error('date_from', _('Date From must be before Date To'))
-
-        return cleaned_data
-
 
 class CreateInvoiceForm(FileFormMixin, InvoiceBaseForm):
-    document = SingleFileField(label='Invoice File', required=True)
+    document = SingleFileField(
+        label='Invoice File', required=True,
+        help_text=_('The invoice must be a PDF.')
+    )
     supporting_documents = MultiFileField(
         required=False,
         help_text=_('Files that are related to the invoice. They could be xls, microsoft office documents, open office documents, pdfs, txt files.')
     )
 
-    field_order = ['date_from', 'date_to', 'amount', 'document', 'supporting_documents', 'message_for_pm']
+    field_order = ['document', 'supporting_documents', 'message_for_pm']
 
     def save(self, commit=True):
         invoice = super().save(commit=commit)
@@ -123,7 +115,7 @@ class EditInvoiceForm(FileFormMixin, InvoiceBaseForm):
     document = SingleFileField(label=_('Invoice File'), required=True)
     supporting_documents = MultiFileField(required=False)
 
-    field_order = ['date_from', 'date_to', 'amount', 'document', 'supporting_documents', 'message_for_pm']
+    field_order = ['document', 'supporting_documents', 'message_for_pm']
 
     @transaction.atomic
     def save(self, commit=True):
diff --git a/hypha/apply/projects/migrations/0050_add_new_invoice_status.py b/hypha/apply/projects/migrations/0050_add_new_invoice_status.py
new file mode 100644
index 0000000000000000000000000000000000000000..ebb9bfbf690b91a2ced19ddc019d2ec513268b73
--- /dev/null
+++ b/hypha/apply/projects/migrations/0050_add_new_invoice_status.py
@@ -0,0 +1,19 @@
+# Generated by Django 3.2.12 on 2022-04-06 07:12
+
+from django.db import migrations
+import django_fsm
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('application_projects', '0049_add_fields_for_finance_integrations'),
+    ]
+
+    operations = [
+        migrations.AlterField(
+            model_name='invoice',
+            name='status',
+            field=django_fsm.FSMField(choices=[('submitted', 'Submitted'), ('resubmitted', 'Resubmitted'), ('changes_requested_staff', 'Changes Requested by Staff'), ('changes_requested_finance_1', 'Changes Requested by Finance 1'), ('changes_requested_finance_2', 'Changes Requested by Finance 2'), ('approved_by_staff', 'Approved by Staff'), ('approved_by_finance_1', 'Approved by Finance 1'), ('approved_by_finance_2', 'Approved by Finance 2'), ('paid', 'Paid'), ('converted', 'Converted'), ('declined', 'Declined')], default='submitted', max_length=50),
+        ),
+    ]
diff --git a/hypha/apply/projects/migrations/0051_remove_unnecessary_fields_from_invoice.py b/hypha/apply/projects/migrations/0051_remove_unnecessary_fields_from_invoice.py
new file mode 100644
index 0000000000000000000000000000000000000000..11ad637d548ba6d70e8286efcb3f98d24703c04d
--- /dev/null
+++ b/hypha/apply/projects/migrations/0051_remove_unnecessary_fields_from_invoice.py
@@ -0,0 +1,25 @@
+# Generated by Django 3.2.12 on 2022-04-12 05:32
+
+from django.db import migrations
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('application_projects', '0050_add_new_invoice_status'),
+    ]
+
+    operations = [
+        migrations.RemoveField(
+            model_name='invoice',
+            name='amount',
+        ),
+        migrations.RemoveField(
+            model_name='invoice',
+            name='date_from',
+        ),
+        migrations.RemoveField(
+            model_name='invoice',
+            name='date_to',
+        ),
+    ]
diff --git a/hypha/apply/projects/models/payment.py b/hypha/apply/projects/models/payment.py
index 32338b78564525c48000f4ef1beaeed642183d65..ffbf79f448dfa0b8bfba2a9bcc9b9ae1a6954f2a 100644
--- a/hypha/apply/projects/models/payment.py
+++ b/hypha/apply/projects/models/payment.py
@@ -1,5 +1,6 @@
 import decimal
 import os
+from textwrap import wrap
 
 from django.conf import settings
 from django.core.validators import MinValueValidator
@@ -22,6 +23,7 @@ CHANGES_REQUESTED_BY_FINANCE_2 = 'changes_requested_finance_2'
 APPROVED_BY_STAFF = 'approved_by_staff'
 APPROVED_BY_FINANCE_1 = 'approved_by_finance_1'
 APPROVED_BY_FINANCE_2 = 'approved_by_finance_2'
+CONVERTED = 'converted'
 PAID = 'paid'
 DECLINED = 'declined'
 
@@ -35,6 +37,7 @@ INVOICE_STATUS_CHOICES = [
     (APPROVED_BY_FINANCE_1, _('Approved by Finance 1')),
     (APPROVED_BY_FINANCE_2, _('Approved by Finance 2')),
     (PAID, _('Paid')),
+    (CONVERTED, _('Converted')),
     (DECLINED, _('Declined')),
 ]
 
@@ -46,7 +49,7 @@ INVOICE_TRANISTION_TO_RESUBMITTED = [
 
 INVOICE_STATUS_PM_CHOICES = [CHANGES_REQUESTED_BY_STAFF, APPROVED_BY_STAFF, DECLINED]
 INVOICE_STATUS_FINANCE_1_CHOICES = [CHANGES_REQUESTED_BY_FINANCE_1, APPROVED_BY_FINANCE_1]
-INVOICE_STATUS_FINANCE_2_CHOICES = [CHANGES_REQUESTED_BY_FINANCE_2, APPROVED_BY_FINANCE_2, PAID]
+INVOICE_STATUS_FINANCE_2_CHOICES = [CHANGES_REQUESTED_BY_FINANCE_2, APPROVED_BY_FINANCE_2, CONVERTED, PAID]
 
 
 def invoice_status_user_choices(user):
@@ -76,6 +79,9 @@ class InvoiceQueryset(models.QuerySet):
     def for_finance_1(self):
         return self.filter(status__in=[APPROVED_BY_STAFF, CHANGES_REQUESTED_BY_FINANCE_2])
 
+    def for_finance_2(self):
+        return self.filter(status__in=[APPROVED_BY_FINANCE_1, APPROVED_BY_FINANCE_2, CONVERTED])
+
     def rejected(self):
         return self.filter(status=DECLINED)
 
@@ -116,14 +122,6 @@ class InvoiceDeliverable(models.Model):
 class Invoice(models.Model):
     project = models.ForeignKey("Project", on_delete=models.CASCADE, related_name="invoices")
     by = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.CASCADE, related_name="invoices")
-    date_from = models.DateTimeField()
-    date_to = models.DateTimeField()
-    amount = models.DecimalField(
-        default=0,
-        max_digits=10,
-        decimal_places=2,
-        validators=[MinValueValidator(decimal.Decimal('0.01'))],
-    )
     paid_value = models.DecimalField(
         max_digits=10,
         decimal_places=2,
@@ -176,8 +174,8 @@ class Invoice(models.Model):
 
         Formatting should be HP###### i.e. HP000001 and so on.
         '''
-        prefix = 'HP'
-        return prefix + f"{self.id:06}"
+        prefix = 'HP-'
+        return prefix + '-'.join(wrap(f"{self.id:06}", 3))
 
     def can_user_delete(self, user):
         if user.is_applicant or user.is_apply_staff or user.is_finance_level_1 or user.is_finance_level_2 or user.is_contracting:
@@ -224,7 +222,7 @@ class Invoice(models.Model):
                 return True
 
         if user.is_finance_level_2:
-            if self.status in {APPROVED_BY_FINANCE_1}:
+            if self.status in {APPROVED_BY_FINANCE_1, APPROVED_BY_FINANCE_2, CONVERTED}:
                 return True
 
         return False
@@ -256,7 +254,7 @@ class Invoice(models.Model):
 
     @property
     def value(self):
-        return self.paid_value or self.amount
+        return self.paid_value
 
     def get_absolute_url(self):
         return reverse(
diff --git a/hypha/apply/projects/tables.py b/hypha/apply/projects/tables.py
index c1cbfcc58314886f2892cfa39e7aa15149603ec7..2060685c90be84cb57ca169be4bce31341441da8 100644
--- a/hypha/apply/projects/tables.py
+++ b/hypha/apply/projects/tables.py
@@ -11,31 +11,29 @@ from .models import Invoice, Project, Report
 
 
 class BaseInvoiceTable(tables.Table):
-    project = tables.LinkColumn(
+    vendor_document_number = tables.LinkColumn(
         'funds:projects:invoice-detail',
-        verbose_name=_('Invoice reference'),
-        text=lambda r: textwrap.shorten(r.project.title, width=30, placeholder="..."),
+        verbose_name=_('Invoice Number'),
         args=[tables.utils.A('project.pk'), tables.utils.A('pk')],
     )
+    project = tables.Column(
+        verbose_name=_('Project Name')
+    )
     status = tables.Column()
     requested_at = tables.DateColumn(verbose_name=_('Submitted'))
-    amount = tables.Column(verbose_name=_('Value ({currency})').format(currency=settings.CURRENCY_SYMBOL))
 
-    def render_amount(self, value):
-        return intcomma(value)
+    def render_project(self, value):
+        text = textwrap.shorten(value.title, width=30, placeholder="..."),
+        return text[0]
 
 
 class InvoiceDashboardTable(BaseInvoiceTable):
-    date_from = tables.DateColumn(verbose_name=_('Period Start'))
-    date_to = tables.DateColumn(verbose_name=_('Period End'))
-
     class Meta:
         fields = [
             'requested_at',
-            'project',
+            'vendor_document_number',
             'status',
-            'date_from',
-            'date_to',
+            'project',
         ]
         model = Invoice
         order_by = ['-requested_at']
@@ -49,9 +47,9 @@ class InvoiceListTable(BaseInvoiceTable):
     class Meta:
         fields = [
             'requested_at',
-            'project',
-            'amount',
+            'vendor_document_number',
             'status',
+            'project',
             'lead',
             'fund',
         ]
@@ -60,13 +58,6 @@ class InvoiceListTable(BaseInvoiceTable):
         order_by = ['-requested_at']
         attrs = {'class': 'invoices-table'}
 
-    def order_value(self, qs, is_descending):
-        direction = '-' if is_descending else ''
-
-        qs = qs.order_by(f'{direction}paid_value', f'{direction}amount')
-
-        return qs, True
-
 
 class BaseProjectsTable(tables.Table):
     title = tables.LinkColumn(
diff --git a/hypha/apply/projects/templates/application_projects/includes/invoices.html b/hypha/apply/projects/templates/application_projects/includes/invoices.html
index d8834fc3295d8c7a44cdd28e3bec65ad57516e25..53f958d05c18ed338bacf19e014bdfceab948769 100644
--- a/hypha/apply/projects/templates/application_projects/includes/invoices.html
+++ b/hypha/apply/projects/templates/application_projects/includes/invoices.html
@@ -12,20 +12,18 @@
         <table class="data-block__table">
             <thead>
                 <tr>
-                    <th class="data-block__table-amount">{% trans "Amount" %} ({{ CURRENCY_SYMBOL }})</th>
-                    <th class="data-block__table-status">{% trans "Status" %}</th>
-                    <th class="data-block__table-date">{% trans "From" %}</th>
-                    <th class="data-block__table-date">{% trans "To" %}</th>
+                    <th class="data-block__table-amount">{% trans "Submitted" %}</th>
+                    <th class="data-block__table-status">{% trans "Invoice Number" %}</th>
+                    <th class="data-block__table-date">{% trans "Status" %}</th>
                     <th class="data-block__table-update"></th>
                 </tr>
             </thead>
             <tbody>
                 {% for invoice in object.invoices.not_rejected %}
                 <tr>
-                    <td><span class="data-block__mobile-label">{% trans "Amount" %}: </span>{{ invoice.amount|intcomma }}</td>
+                    <td><span class="data-block__mobile-label">{% trans "Submitted" %}: </span>{{ invoice.requested_at.date }}</td>
+                    <td><span class="data-block__mobile-label">{% trans "Invoice Number" %}: </span>{{ invoice.vendor_document_number }}</td>
                     <td><span class="data-block__mobile-label">{% trans "Status" %}: </span>{{ invoice.get_status_display }}</td>
-                    <td><span class="data-block__mobile-label">{% trans "From" %}: </span>{{ invoice.date_from.date }}</td>
-                    <td><span class="data-block__mobile-label">{% trans "To" %}: </span>{{ invoice.date_to.date }}</td>
                     <td>
                         <a class="data-block__action-link" href="{{ invoice.get_absolute_url }}">View</a>
                         {% can_edit invoice user as user_can_edit_request %}
@@ -59,7 +57,8 @@
             <table class="data-block__table is-hidden js-payment-block-rejected-table">
                 <thead>
                     <tr>
-                        <th class="data-block__table-amount">{% trans "Amount" %}</th>
+                        <th class="data-block__table-amount">{% trans "Submitted" %}</th>
+                        <th class="data-block__table-amount">{% trans "Invoice Number" %}</th>
                         <th class="data-block__table-status">{% trans "Status" %}</th>
                         <th class="data-block__table-view"></th>
                     </tr>
@@ -67,7 +66,8 @@
                 <tbody>
                     {% for invoice in object.invoices.rejected %}
                     <tr>
-                        <td><span class="data-block__mobile-label">{% trans "Amount" %}: </span>{{ CURRENCY_SYMBOL }}{{ invoice.value }}</td>
+                        <td><span class="data-block__mobile-label">{% trans "Submitted" %}: </span>{{ invoice.requested_at.date }}</td>
+                        <td><span class="data-block__mobile-label">{% trans "Invoice Number" %}: </span>{{ invoice.vendor_document_number }}</td>
                         <td><span class="data-block__mobile-label">{% trans "Status" %}: </span>{{ invoice.get_status_display }}</td>
                         <td><a href="{{ invoice.get_absolute_url }}">{% trans "View" %}</a></td>
                     </tr>
diff --git a/hypha/apply/projects/templates/application_projects/invoice_confirm_delete.html b/hypha/apply/projects/templates/application_projects/invoice_confirm_delete.html
index 6d056588b2147a88d5a65ddb3a73c43e5fc72b60..2ad489d5eef377017ddbc0280f85a65fbd54c77e 100644
--- a/hypha/apply/projects/templates/application_projects/invoice_confirm_delete.html
+++ b/hypha/apply/projects/templates/application_projects/invoice_confirm_delete.html
@@ -20,8 +20,6 @@
             <p class="card__text"><b>{% trans "Status" %}:</b> {{ object.get_status_display }}</p>
             <p class="card__text"><b>{% trans "Vendor" %}:</b> {{ object.project.vendor.name }}</p>
             <p class="card__text"><b>{% trans "Invoice Number" %}:</b> {{ object.pk }}</p>
-            <p class="card__text"><b>{% trans "Period of Performance" %}:</b> {{ object.date_from.date }} | {{ object.date_to.date }}</p>
-            <p class="card__text"><b>{% trans "Total" %}:</b> {{ CURRENCY_SYMBOL }}{{ object.amount|intcomma }}</p>
 
         </div>
         <div class="card card--solid">
diff --git a/hypha/apply/projects/templates/application_projects/invoice_detail.html b/hypha/apply/projects/templates/application_projects/invoice_detail.html
index 7ea20670fdb92cf4ee7cde1cbffcc8b83bca8919..bef8d68bfbf2d256eb57ea83028e15928cf491d4 100644
--- a/hypha/apply/projects/templates/application_projects/invoice_detail.html
+++ b/hypha/apply/projects/templates/application_projects/invoice_detail.html
@@ -18,9 +18,7 @@
         <div class="card card--solid">
             <p class="card__text"><b>{% trans "Status" %}:</b> {{ object.get_status_display }}</p>
             <p class="card__text"><b>{% trans "Vendor" %}:</b> {{ object.project.vendor.name }}</p>
-            <p class="card__text"><b>{% trans "Invoice Number" %}:</b> {{ object.pk }}</p>
-            <p class="card__text"><b>{% trans "Period of Performance" %}:</b> {{ object.date_from.date }} | {{ object.date_to.date }}</p>
-            <p class="card__text"><b>{% trans "Total" %}:</b> {{ CURRENCY_SYMBOL }}{{ object.amount|intcomma }}</p>
+            <p class="card__text"><b>{% trans "Invoice Number" %}:</b> {{ object.vendor_document_number }}</p>
         </div>
 
         <div class="card card--solid">
diff --git a/hypha/apply/projects/tests/factories.py b/hypha/apply/projects/tests/factories.py
index a5e386f967a213a7e6c217ee4ec9ac4635f57aa4..a1e710afb1f5836c98606f814241e4dafc1d40db 100644
--- a/hypha/apply/projects/tests/factories.py
+++ b/hypha/apply/projects/tests/factories.py
@@ -1,7 +1,6 @@
 import decimal
 
 import factory
-import pytz
 from dateutil.relativedelta import relativedelta
 from django.utils import timezone
 
@@ -107,11 +106,6 @@ class PacketFileFactory(factory.django.DjangoModelFactory):
 class InvoiceFactory(factory.django.DjangoModelFactory):
     project = factory.SubFactory(ProjectFactory)
     by = factory.SubFactory(UserFactory)
-    amount = factory.Faker('pydecimal', min_value=1, max_value=10000000, right_digits=2)
-
-    date_from = factory.Faker('date_time').evaluate(None, None, {'tzinfo': pytz.utc, 'locale': None})
-    date_to = factory.Faker('date_time').evaluate(None, None, {'tzinfo': pytz.utc, 'locale': None})
-
     document = factory.django.FileField()
 
     class Meta:
diff --git a/hypha/apply/projects/tests/test_forms.py b/hypha/apply/projects/tests/test_forms.py
index d4d5bb883afd7ecf0d4bcf15ec14bfcb08b0a386..769a3d6619da6349ee70d3531e1fe057f9f6c151 100644
--- a/hypha/apply/projects/tests/test_forms.py
+++ b/hypha/apply/projects/tests/test_forms.py
@@ -287,10 +287,7 @@ class TestCreateInvoiceForm(TestCase):
     def test_adding_invoice(self):
         data = {
             'paid_value': '10',
-            'date_from': '2018-08-15',
-            'date_to': '2019-08-15',
             'comment': 'test comment',
-            'amount': 100.0
         }
 
         document = SimpleUploadedFile('invoice.pdf', BytesIO(b'somebinarydata').read())
@@ -314,10 +311,7 @@ class TestCreateInvoiceForm(TestCase):
     def test_supporting_documents_not_required(self):
         data = {
             'paid_value': '10',
-            'date_from': '2018-08-15',
-            'date_to': '2019-08-15',
             'comment': 'test comment',
-            'amount': 100
 
         }
 
@@ -335,38 +329,6 @@ class TestCreateInvoiceForm(TestCase):
 
         self.assertEqual(invoice.supporting_documents.count(), 0)
 
-    def test_invoice_dates_are_correct(self):
-        invoice = SimpleUploadedFile('invoice.pdf', BytesIO(b'somebinarydata').read())
-        files = {
-            'document': invoice,
-        }
-
-        form = CreateInvoiceForm(
-            files=files,
-            data={
-                'paid_value': '10',
-                'date_from': '2018-08-15',
-                'date_to': '2019-08-15',
-                'comment': 'test comment',
-                'amount': 100
-
-            }
-        )
-        self.assertTrue(form.is_valid(), msg=form.errors)
-
-        form = CreateInvoiceForm(
-            files=files,
-            data={
-                'paid_value': '10',
-                'date_from': '2019-08-15',
-                'date_to': '2018-08-15',
-                'comment': 'test comment',
-                'amount': 100
-
-            }
-        )
-        self.assertFalse(form.is_valid())
-
 
 class TestEditInvoiceForm(TestCase):
 
@@ -379,9 +341,6 @@ class TestEditInvoiceForm(TestCase):
             data={
                 'document': invoice.document,
                 'supporting_documents-uploads': '[]',
-                'date_from': '2018-08-15',
-                'date_to': '2019-08-15',
-                'amount': invoice.amount,
             },
             files={
                 'supporting_documents': [],
@@ -405,9 +364,6 @@ class TestEditInvoiceForm(TestCase):
                       "size": supporting_document.document.size,
                       "type": "existing"}]
                 ),
-                'date_from': '2018-08-15',
-                'date_to': '2019-08-15',
-                'amount': invoice.amount,
             },
             instance=invoice)
         self.assertTrue(form.is_valid())
@@ -424,9 +380,6 @@ class TestEditInvoiceForm(TestCase):
             data={
                 'document': invoice.document,
                 'supporting_documents-uploads': '[]',
-                'date_from': '2018-08-15',
-                'date_to': '2019-08-15',
-                'amount': invoice.amount,
             },
             files={
                 'supporting_documents': supporting_document,
diff --git a/hypha/apply/projects/tests/test_models.py b/hypha/apply/projects/tests/test_models.py
index 4ee923a46858a851ad445591e24d494a107e88a0..92c442a376833643d27142f0fa71c6da12c18ccb 100644
--- a/hypha/apply/projects/tests/test_models.py
+++ b/hypha/apply/projects/tests/test_models.py
@@ -19,6 +19,7 @@ from ..models.payment import (
     CHANGES_REQUESTED_BY_FINANCE_1,
     CHANGES_REQUESTED_BY_FINANCE_2,
     CHANGES_REQUESTED_BY_STAFF,
+    CONVERTED,
     DECLINED,
     INVOICE_STATUS_FINANCE_1_CHOICES,
     INVOICE_STATUS_FINANCE_2_CHOICES,
@@ -236,7 +237,7 @@ class TestInvoiceModel(TestCase):
             self.assertFalse(invoice.can_user_change_status(user))
 
     def test_finance2_can_change_status(self):
-        statuses = [APPROVED_BY_FINANCE_1]
+        statuses = [APPROVED_BY_FINANCE_1, APPROVED_BY_FINANCE_2, CONVERTED]
         user = Finance2Factory()
         for status in statuses:
             invoice = InvoiceFactory(status=status)
@@ -244,7 +245,7 @@ class TestInvoiceModel(TestCase):
 
     def test_finance2_cant_change_status(self):
         statuses = [
-            APPROVED_BY_STAFF, APPROVED_BY_FINANCE_2, CHANGES_REQUESTED_BY_FINANCE_1, CHANGES_REQUESTED_BY_FINANCE_2,
+            APPROVED_BY_STAFF, CHANGES_REQUESTED_BY_FINANCE_1, CHANGES_REQUESTED_BY_FINANCE_2,
             CHANGES_REQUESTED_BY_STAFF, DECLINED, PAID, RESUBMITTED, SUBMITTED
         ]
         user = Finance2Factory()
diff --git a/hypha/apply/projects/tests/test_views.py b/hypha/apply/projects/tests/test_views.py
index 0575d7d673db6d5328fb9ee08445b9e67dbad2fe..d8c1c6e1d934b9b134b4fd693b9b3b1fed9ca9e5 100644
--- a/hypha/apply/projects/tests/test_views.py
+++ b/hypha/apply/projects/tests/test_views.py
@@ -1,5 +1,4 @@
 import json
-from decimal import Decimal
 from io import BytesIO
 
 from dateutil.relativedelta import relativedelta
@@ -814,9 +813,6 @@ class TestApplicantEditInvoiceView(BaseViewTestCase):
         self.assertTrue(invoice.supporting_documents.exists())
 
         response = self.post_page(invoice, {
-            'amount': invoice.amount,
-            'date_from': '2018-08-15',
-            'date_to': '2019-08-15',
             'comment': 'test comment',
             'invoice': '',
             'supporting_documents-uploads': '[]',
@@ -830,12 +826,7 @@ class TestApplicantEditInvoiceView(BaseViewTestCase):
         invoice = InvoiceFactory(project=project)
         supporting_document = SupportingDocumentFactory(invoice=invoice)
 
-        amount = invoice.amount
-
         response = self.post_page(invoice, {
-            'amount': amount + 1,
-            'date_from': '2018-08-15',
-            'date_to': '2019-08-15',
             'comment': 'test comment',
             'invoice': '',
             'supporting_documents-uploads': json.dumps([{"name": supporting_document.document.name, "size": supporting_document.document.size, "type": "existing"}]),
@@ -847,8 +838,6 @@ class TestApplicantEditInvoiceView(BaseViewTestCase):
         invoice.refresh_from_db()
 
         self.assertEqual(project.invoices.first().pk, invoice.pk)
-
-        self.assertEqual(amount + Decimal("1"), invoice.amount)
         self.assertEqual(invoice.supporting_documents.first().document, supporting_document.document)
 
 
@@ -868,9 +857,6 @@ class TestStaffEditInvoiceView(BaseViewTestCase):
         SupportingDocumentFactory(invoice=invoice)
 
         response = self.post_page(invoice, {
-            'amount': invoice.amount,
-            'date_from': '2018-08-15',
-            'date_to': '2019-08-15',
             'comment': 'test comment',
             'invoice': '',
             'supporting_documents-uploads': '[]',
@@ -885,15 +871,10 @@ class TestStaffEditInvoiceView(BaseViewTestCase):
         invoice = InvoiceFactory(project=project)
         supporting_document = SupportingDocumentFactory(invoice=invoice)
 
-        amount = invoice.amount
-
         document = BytesIO(b'somebinarydata')
         document.name = 'invoice.pdf'
 
         response = self.post_page(invoice, {
-            'amount': amount + 1,
-            'date_from': '2018-08-15',
-            'date_to': '2019-08-15',
             'comment': 'test comment',
             'document': document,
             'supporting_documents-uploads': json.dumps([{"name": supporting_document.document.name, "size": supporting_document.document.size, "type": "existing"}]),
@@ -906,7 +887,6 @@ class TestStaffEditInvoiceView(BaseViewTestCase):
 
         self.assertEqual(project.invoices.first().pk, invoice.pk)
 
-        self.assertEqual(amount + Decimal("1"), invoice.amount)
         self.assertEqual(invoice.supporting_documents.first().document, supporting_document.document)
 
 
diff --git a/hypha/apply/projects/views/payment.py b/hypha/apply/projects/views/payment.py
index 74c464d5b6fd91ef94a404c68d014471984dce5f..c7f20fd13a9d706281d62cfe5640ba2164e316c5 100644
--- a/hypha/apply/projects/views/payment.py
+++ b/hypha/apply/projects/views/payment.py
@@ -273,6 +273,3 @@ class InvoiceListView(SingleTableMixin, FilterView):
     model = Invoice
     table_class = InvoiceListTable
     template_name = 'application_projects/invoice_list.html'
-
-    def get_queryset(self):
-        return Invoice.objects.order_by('date_to')
diff --git a/hypha/apply/projects/views/project.py b/hypha/apply/projects/views/project.py
index 0bc20a25b5412743d83651d0da37320183d4bf33..66f2b283f5a1065fae3e26fcbf7b8858f73f1335 100644
--- a/hypha/apply/projects/views/project.py
+++ b/hypha/apply/projects/views/project.py
@@ -642,7 +642,7 @@ class ProjectOverviewView(TemplateView):
         }
 
     def get_invoices(self, request):
-        invoices = Invoice.objects.order_by('date_to')[:10]
+        invoices = Invoice.objects.order_by('-requested_at')[:10]
 
         return {
             'filterset': InvoiceListFilter(request.GET or None, request=request, queryset=invoices),