Complete the following procedure to preview and submit an invoice:

1. Review invoice information to make sure there are no omissions. If there are errors, click any of the Edit hyperlinks (Edit Line Items, Edit Taxes & Discounts, or Edit Header) to make any changes (see How do I edit a line item in an invoice?). You can edit each line item directly from this page as long as the invoice has not been submitted
2. Once you determine the invoice is ready for submission, click the Submit to Client button. A submit confirmation screen appears.
3. Click OK. The invoice is submitted to the client and is searchable on the Track Invoices screen.
4. To save changes for later submission, click the Submit Later button.