Approve & Finalize Invoices

  • Updated on Sep 2, 2023
  • Published on Aug 23, 2023
  • 1 minute(s) read
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You can approve or Finalize a specific invoice from UI using the Approve and Finalize button available on the invoice.

  • If you want to approve any invoice, click on Approve button in the invoice view. Customers can only see an invoice after it is approved.
  • If you want to finalize any invoice, click on Finalize button in the invoice view

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Note

The system will automatically approve and finalize invoices on the configured approval and finalize dates(Under Billing Section) if you don't do so via UI