Release draft or edited invoices

1. To select a single invoice for release:

   1. Proceed to update a draft or edited state invoice.

2. To select multiple invoices for release:
   1. Search for the draft or edited invoices.
   2. Check the selection check box on the search results rows.
3. Click Release to display the Send Invoice dialog box.
4. To email the invoice document after generation, ensure Email is selected and Email To and an optional Email CC are entered.
5. To print the invoice document after generation, ensure Print is selected and Printer and Number Of Copies are entered.

6. Click OK to release the single or multiple invoices.