First open invoice view that can be found on Main, Case, Client or Payer Card, you should now see one or more draft invoices (if you don’t have any draft invoices, please follow this article on How to generate draft invoices)
They are two scenarios when you can select to Resolve draft invoice
- Under Drafts tab select button hidden menu will appear select “Resolve” from dropdown list
- In edit draft invoice view where the “Approve” button are visible
Note what’s will happen with “Resolve” Draft invoice?
All asset both time and expense will change status Billed to Ready to Bill
Draft invoice edit view