Submit a WIP Draft Invoice
To create a WIP 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 submit 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.
- Click Save.
- Click Submit Draft.
Parent Topic: WIP Invoice Procedures