1. Click on the Tax Invoices from the side menu
2. From the drop-down select Tax Invoices
3. Click Arnie No to the left of the relevant invoice
4. Click Approve
OR
1. Navigate to the relevant job's View Job screen
2. Scroll down to the Invoice section and click Edit next to the relevant invoice
3. Review information, enter line item adjustments and add any comments
NOTE
The checked column can be used to track which line items have been reviewed.
4. Mark as payment final or enter a partial amount at the bottom of the screen
5. Click Approve
Comments
0 comments
Article is closed for comments.