Complete an Invoice

Step 1. Open the Invoices Hub

1. Click the Billing int the left navigation menu, then select Invoices.

The Invoices Hub will display.

Step 2. Locate the Invoice

1. Locate the Invoice to be completed and click the check box to select it.

Step 3. Complete the Invoice

1. Click the Complete option in the Invoices tab toolbar.

2. Review that the details displayed in the Complete Invoice window are correct, then click the purple Proceed button.

3. Click the purple OK button in the confirmation window.

The Invoice will be completed and can no longer be edited.