Approve or Reject a WIP Draft Invoice
To issue a WIP invoice, you must first approve the draft. 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 WIP Invoice » Invoice Editing tab.
- Use the search filter and/or the Search field to select a draft invoice.
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To approve the draft invoice:
- Click Approve.
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To reject the draft invoice:
Parent Topic: WIP Invoice Procedures