Approve An Invoice

Any invoice created with the Draft status will remain as a draft until approved. Draft emails can be accessed at any time via the Invoices section under Financials.

This article will guide you through approving a draft invoice.

1. On the side menu, click Financials.
2. Click Invoices.
   
3. Click Active.
4. Hover your cursor over the required invoice.
5. Click View.
   
6. Review the information presented in the invoice.
   • If you need to make changes, click Edit Invoice.
   • If you need to delete the invoice, click Delete Invoice.
      
7. Once you are happy with the information presented, click Approve Invoice.