How to Check and Approve Invoices
- 7 steps |
- 21 seconds
1
Click "Billing"
2
Click "Approve Invoices"
3
Click the green plus to view the line items on the invoice.
4
Click the magnifying glass to open the draft invoice.
5
Either approve and send invoices one by one by selecting "Approve & Send" next to the line.
6
Or "Approve & Send All" to approve and send all invoices at once.
7
There is a "Merge All" function. This finds all the draft invoices for the same customer and adds it to one invoice.
