The invoice header is available on every tab and tells you the invoice number as well as the current balance due. Also included is the Invoice status.
Return to Task Invoice List
Tap < to return to the list of invoices for this task.
The status of the invoice also appears on the invoice header. The statuses are colour coded.
Tap it to change the status. Options are In Progress, Pending Approval, and Approved.
The default status for all new invoices. You can add to or alter the invoice while it's in this status.
An optional status that allows for complex workflows (e.g. internal approval). You can add to or alter the invoice while it's in this status.
Invoice has been sent to the client. You can no longer add to or alter the invoice once it has this status. If you need to make changes, set the status back to In Progress or Pending Approval, and Save.
An invoice must be set to Approved before it can be pushed across to your accounting package.
For Final Invoices, changing the status to Pending Approval or Approved will mean the task will no longer be visible in your Completed Task list.
Allows you to capture a signature from your customer. This is available on all tabs except More.