Commit a temporary Invoice
Steps to commit a temporary Invoice:
Related Help Guide Pages
Learn how to Commit a Temporary Invoice
When an Invoice is first raised via the Invoice Generator, it will initially have the status of ‘temporary’, temporary Invoices can be amended, and deleted, as they have not yet been issued to customers yet.
Once you have checked over a temporary Invoice, and you are happy with all the Items contained in it and the overall cost, you can commit the invoice so that the customer will receive a copy, and so they can pay it before the due date.
Follow this page to learn the steps for committing a temporary Invoice
Find and view the Invoice
This step will run through the process of identifying the correct Invoice to view the payment history
Commit the Invoice
This step will outline how - once you are happy with the Invoice - you can commit the same Invoice.
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