Draft Invoices Fields

This topic describes the fields and definitions on the Draft Invoices workspace.

Card Part Fields

Copy to come.

Card Part Actions

Button	Description
Save	Copy to come.
Revert	Copy to come.
Submit Draft	Click this action button to submit a record for approval. After submission, the record status is updated, and this action is disabled until you make additional changes. Note: This action is shown only for users with the required permissions, and when the job uses approval hierarchies, or follows a simple workflow.
Approve	Click this action button to approve the current record. Note: This action is shown only for users with the required permissions, and when the job uses approval hierarchies, or follows a simple workflow.
Reject	Click this action button to reject the current record. Note: This action is shown only for users with the required permissions, and when the job uses approval hierarchies.
Close Editing	Copy to come.
Reopen Editing	Copy to come.
Print Draft	Copy to come.
Other Actions	In the Draft Invoices workspace, this drop-down list includes the following actions: Show Summary Show Detailed Specification Restore Editing, Detailed Specification Remove Other Drafts Restore Editing, Summary Copy Editing from Invoice... Copy Editing from Draft... Text Wrapping... Undo Approval/Reject