Edit a Draft Invoice

Use these steps to edit a draft invoice.

To edit a draft invoice:

1. Under the Jobs menu section, go to the Draft Invoices workspace.
2. Use the search filter and/or the Search field to select a draft invoice.
3. In the Draft Editing tab, select the line you want to update.
4. Edit information on the draft invoice as needed.
5. From the Editing dropdown list, click Close Editing when editing is completed.
6. (Optional) To submit the draft invoice for approval, click Submit Draft.