Submit a Draft Invoice
To create an invoice for a job, you must first submit the draft for approval. Note that this applies only if you have set up approval hierarchies for draft invoices.
To approve or reject a draft invoice:
- Under the Jobs menu section, go to the Draft Invoices workspace.
- Use the search filter and/or the Search field to select a draft invoice.
- Click Submit Draft.
Parent Topic: Draft Invoices Procedures