An invoice can be sent for review if someone needs to confirm/edit details before submitting the invoice for approval.
Only Non-PO Invoices can be sent for review. So, if you need to send a PO Invoice, send it for review before mapping it to the PO.
Follow the steps below:
1. Open the invoice and fill in the required header details.
2. Under the Other Details section, select the Contact where the invoice needs to be sent for review.
3. Click on the "Send for Review" button.
If you do not see the option "Send for Review", get in touch with us and we'll enable it.