How Do I Finalize Invoices?

Do the following to finalize an invoice:

1. Open Invoice Review screen from the Billing menu.
2. Set the desired filters and click Refresh.
3. Select the invoice on the grid to finalize.
4. Click Print to preview, print, email or export the invoice.
5. If you generate invoices for internal purposes and do not distribute them to clients, you can click Options and select Post instead. This marks the selected invoices as posted.
6. Click Email to email the invoice (and any linked files) to a client, manager or any other person.
7. When you have finished, click Close.