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    Approving billable lines

    Lines previously added to a job can be approved at any time. Only lines that have been approved can be billed on an invoice.

     

    Navigate to the Jobs module and open the job, with lines that need to be approved.

     

    Open the Invoicing tab.

    Choose Edit.

     

    For each line that can be approved, select Approve on a line by line basis or use Approve all to mark all lines as approved

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