Here's how to find invoices in the Draft stage within BillingPoint:
1. In the Standard Client View (learn more about views here), click on the Invoices option on the top menu.
2. The Invoices screen will appear. You can view Draft invoices by:
- Selecting Draft in the Status drop-down menu on the top left-hand side of the screen.
- Sorting by Status in the main directory screen. You'll see Draft and the date of the draft in the Status column for invoices in this state.
3. Click into a Draft invoice to make edits and submit the invoice. You'll see the Draft notation for these invoices in the upper-left corner.
