Edit a Draft WIP Invoice

Use these steps to edit a draft WIP invoice.

To edit a WIP invoice:

1. Under the Jobs menu section, go to Jobs > WIP Invoice.
2. Use the search filter and/or the Search field at the top of the workspace to select a job.
3. In the Invoice Editing tab, select the draft you want to update.
4. Edit information on the draft invoice as needed.
5. Click Close Editing when editing is completed.
6. Click Submit Draft to submit the draft for approval.