Please follow the step below:
2. At column Finalize have Finalize button. User need to click that button.
**Remember once you finalize your invoice, respective invoices will be appear in the list of not imported invoice in accounting.
- Go to CRM menu > Invoicing > Invoices > click View list. When you click view list it will come out the page below:
2. At column Finalize have Finalize button. User need to click that button.
**Remember once you finalize your invoice, respective invoices will be appear in the list of not imported invoice in accounting.