Navigate to Sales > Invoices
and select the Draft filter to list only draft invoices.
Find the invoice to be approved and click on its invoice number.
Select Edit and then Convert to invoice.
For additional help, click here to view all our training options.
Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at email@example.com.
Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.