by Matthew Guseman, on 9/20/21 8:37 AM
by Matthew Guseman, on 9/20/21 8:37 AM
Hi everyone. As I'm sure you will all agree, one of the most important parts of the order process flow is getting paid. We often get questions regarding invoices in the draft reconciled state, and why invoices can't be submitted.
Here are a few tips that can help, and I think you'll find it pretty straightforward after going through the process a few times:
The final step is to go into the invoice and click Send Invoice. Please note that the invoice status on a reconciled invoice will always be Draft Reconciled until sent.
Happy invoicing!
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