Display Logs of Invoices that are Approved and Ready to be Finalized

Use the Invoices Approved and Ready to be Finalized submodule to display the logs of invoices that are approved and ready to be finalized.

To use Invoices Approved and Ready to be Finalized, you must have access to Tasks as defined in User Access Rights under Settings.

To display the logs of an invoice that is approved and ready to be finalized to another job:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Invoices Approved and Ready to be Finalized.
3. Highlight the invoice that is approved and ready to be finalized whose logs you want to display.
4. Click Show Expenditure Amounts .
5. In the bottom grid, click the Hours tab.
6. Click and select View log.
   Workbook displays a sub-grid with the Entry Updates tab, Move Hours Log tab, and Approval Log tab.
7. If you want to close the log sub-grid, click and select View log again.
   Alternatively, click at the right side of the sub-grid.