How to confirm an invoice from a draft stage in invoicing application?
To confirm an invoice from a draft stage in Metro ERP's Invoicing App, follow these steps:
1) Go to the "Invoicing" module by clicking on its icon in the main dashboard or using the application menu.
2) You can either create a new invoice by clicking the "Create" button or access an existing invoice from the list view.
3) In the invoice form, look for an button like "Confirm." This button is typically located in the header of the invoice form.
4) Click on the "Confirm" button.The invoice status will change from "Draft" to "Posted," indicating that the invoice has been confirmed.
To confirm an invoice from a draft stage , please do contact us at support@metrogroup.solutions