Edit a Draft WIP Invoice
Use these steps to edit a draft WIP invoice.
To edit a WIP invoice:
- Under the Jobs menu section, go to .
- Use the search filter and/or the Search field at the top of the workspace to select a job.
- In the Invoice Editing tab, select the draft you want to update.
- Edit information on the draft invoice as needed.
- Click Close Editing when editing is completed.
- Click Submit Draft to submit the draft for approval.
Parent Topic: WIP Invoice Procedures