Invoices Approved and Ready to be Finalized
Use Invoices Approved and Ready to be Finalized under Tasks to view and follow up on approved invoices that are ready to be finalized across all jobs and clients. It enables you to add invoice numbers, attach invoices to email messages, and create electronic invoices.
To use the Invoices Approved and Ready to be Finalized submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
If you want to view all the invoices that you have access to in WorkBook, go to
.
- Related Topics:
- Procedures
Use the procedures in this section to view and follow up on approved invoices that are ready to be finalized across all jobs and clients.
Parent Topic: Follow-up