Header Tab
The Header tab under the Invoice submodule allows you to create, duplicate, delete, edit, approve, and cancel approvals of invoices.
- Related Topics:
- Create Invoices
Use the Invoice submodule to create invoices for selected jobs. - Duplicate Invoices
Use the Invoice submodule to duplicate invoices of selected jobs. - Delete Invoices
Use the Invoice submodule to delete invoices from selected jobs. - Approve Invoices
Use the Invoice submodule to approve invoices of selected jobs. - Cancel Invoice Approvals
Use the Invoice submodule to cancel the invoice approval of selected jobs. - Finalize Invoices
Use the Invoice submodule to finalize invoices of selected jobs. - Mark Invoices as Printed
Use the Invoice submodule to mark invoices of selected jobs as printed. - Edit Invoice Currencies
Use the Invoice submodule to edit currencies of invoices of selected jobs. - Set Payment Status of Invoices to Paid
Use the Invoice submodule to set the payment status of invoices of selected jobs to paid. - Edit Invoices
Use the Invoice submodule to edit invoices of selected jobs.
Parent Topic: Procedures