Edit a Draft Invoice
Use these steps to edit a draft invoice.
To edit 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.
- In the Draft Editing tab, select the line you want to update.
- Edit information on the draft invoice as needed.
- From the Editing dropdown list, click Close Editing when editing is completed.
- (Optional) To submit the draft invoice for approval, click Submit Draft.
Parent Topic: Draft Invoices Procedures