Invoices Approved and Ready to be Finalized
Use Invoices Approved and Ready to be Finalized in the Follow-Up submodule in the Tasks module to view and follow up on approved invoices that are ready to be finalized across all jobs and clients. Invoices Approved and Ready to be Finalized enables you to add invoice numbers, attach invoices to email messages, and create electronic invoices.
To use Invoices Approved and Ready to be Finalized, you must have access to Tasks as defined in User Access Rights under Settings.
To view all of the invoices to which you have access in your WorkBook system, navigate to .