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You can also edit the invoice here and change invoice details. Please be aware that changes made directly on an invoice do not flow back into the original registers e.g. It won’t update the original time record.
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If you need to make adjustments to the invoice to reduce the total value, make sure to set the quantity as positive and the rate as negative. |
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Approve Invoice
This indicates that the invoice is ready to be sent to a client. All the entries must be checked for grammatical and spelling errors before this point.
Confirm Invoice
This indicates that the invoice is ready to be linked to your accounting system and will send the invoice to it. The invoice should be client ready at the point of confirmation.
Delete Invoice
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