Follow

How do I approve and send invoices?

Approving an Invoice: When you're satisfied with the details of the invoice you can hit the Approve button.  This will move the invoice to the Sent tab.

Note: You may still edit the details of an invoice even after it has been sent.  Doing so will move the invoice back to the New tab for re-approval, and let the customer account know that you have made edits.

0 Comments

Article is closed for comments.