Fields and Options
Use the forms and dialog boxes to review and edit invoices, and approve or reject them.
- Related Topics:
- Draft Invoice Approvals Form
If the Invoice Approval feature is enabled for your company and you are responsible for approving billing invoices for a project, use the Draft Invoice Approvals form to review submitted invoices, make changes to them, and approve or reject them. - Labor Tab Dialog Boxes
Dialog boxes that open from the Labor tab in Draft Invoice Approvals are related to labor transactions for billing invoices. - Expense Tab Dialog Boxes
Dialog boxes that open from the Expense tab in Draft Invoice Approvals are related to expense transactions for billing invoices. - Units Tab Dialog Boxes
Dialog boxes that open from the Units tab in Draft Invoice Approvals are related to units transactions for billing invoices. - Draft Invoice Comments Dialog Box (Draft Invoice Approvals)
Use this dialog box in Draft Invoice Approvals to enter, view, or update comments related to invoice approval actions for invoices that require approval.
Parent Topic: Draft Invoice Approvals