Invoice on Account Fields

This topic describes the fields and definitions on the Invoice on Account workspace.

Card Part Fields

Copy to come.

Card Part Actions

Button	Description
Save	Copy to come.
Revert	Copy to come.
Submit	Click this action button to submit a record for approval. After submission, the record status is updated, and this action is disabled until you make additional changes. Note: This action is shown only for users with the required permissions, and when the job uses approval hierarchies, or follows a simple workflow.
Approve	Click this action button to approve the current record. Note: This action is shown only for users with the required permissions, and when the job uses approval hierarchies, or follows a simple workflow.
Reject...	Click this action button to reject the current record. Note: This action is shown only for users with the required permissions, and when the job uses approval hierarchies.
Other Actions	In the Invoice on Account workspace, this drop-down list includes the following actions: Show Summary Show Detailed Specification Restore Editing, Detailed Specification Remove Other Drafts Restore Editing, Summary Copy Editing from Invoice... Copy Editing from Draft... Text Wrapping... Undo Approval/Reject