4.3 — Verify Invoice Lines
📍 WHERE TO FIND IT
Accounting ▸ Customers ▸ Invoices ▸ [INV] ▸ Confirm
✅ WHAT TO DO
Click 'Confirm' to post the invoice. This assigns the INV number and creates the accounting journal entry.
- Review all fields one last time before confirming
- Confirmed invoices are legally binding documents
- INV number auto-assigns upon confirmation
💡 TIP
Once confirmed, you cannot delete the invoice — only add a credit note. Triple-check before clicking Confirm.
Rating
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