The Start Drafting action is available when the invoice is in Assigned status. You can access this action from the Assign to Me Widget or directly within the Paysheet Document tab. This allows you to start drafting the invoice.
Start Drafting Action
Reviewing the Start Drafting Dialog
Below is an overview of the dialog:
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Comments (Optional)
Add any relevant notes. These will be stored in the Paysheet Work History scoreboard for reference.
Steps to Start Drafting
Steps to Start Drafting
- Click the Start Drafting action.
- Click Start Drafting to navigate to the paysheet document tab and begin drafting.