How do I move an invoice to Pending?

Complete the following steps to move an invoice to pending:

  1. Click on Draft Invoices. A list of created invoices is displayed with status Draft.
  2. Click on external-link-square-with-an-arrow-in-right-diagonal_18x18__1_.png next to the invoice that you want to move. The selected invoice's details are displayed.
  3. Click Submit Invoice. The invoice details window closes and the invoice is moved to the Pending Invoices list.
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