Printing Invoices

You have several options when printing an invoice. Depending on the status of the invoice, you can do the following:

• Print a draft invoice. Use this option when printing an invoice before sending it to the client.
• Print a final invoice. Final print an invoice when it has completed the review process and is ready to be sent to the client.
• Reprint a final invoice. If the invoice needs to be resent to the client for any reason, you can reprint a final invoice (for example, the client may have lost the email).

  Note: If needed, you can reverse a final printed invoice that has not been posted or undo (delete) a final invoice that has been posted.

• Email invoices. When printing or reprinting a final invoice, you can also email the invoice to the client if their email address has been configured in their client profile.