**Auto-Submit Invoices for Approval** must be selected on the Billing Schedule Header before creating an Invoice Proposal

- On the Project Record, navigate to the [[Financials]] tab
- Click [[Contract/Billing]] subtab
- Click [[...]] next to Billing Schedule name

- Under Actions, hover over [[Billing Schedule]]
- Click [[Edit Schedule Header]]

- Select [[Auto-Submit Invoices for Approval]]

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Process Final Print Run for Approved Invoice