How Do I Finalize Draft Invoices?

See Also

Do the following to finalize a batch of draft invoices:

  1. Click Billing on the navigation bar.
  2. Click the Drafts tab.
  3. Apply filters as needed to narrow the list.
  4. Select the check boxes for the invoices to be finalized. Click the All column header to flag all listed invoice drafts.
  5. Select Finalize from the Action drop-down list.