Approve invoice button from the invoice page
The only way to approve a manual invoice is from the Invoices page. You can’t do it from within the invoice itself. For a manual invoice that may be checked before sending, it would be useful to have the button in the top right along with the other options on the individual invoice page.


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Comments2
Mikel from Gorelo
Hi mate,
You can — it’s just not very intuitive (and honestly needs an overhaul).
Click this arrow to expand the fields:
Then change the status to Approved:
Copper Supernova
Ah cheers mate! That’ll do for now.