1. Navigate to "Approve and Invoice" from Left menu.
2. Your ticket is available in Waiting to Approve tab.
. Approve your ticket to be billed by clicking on "APPROVE"
3. Navigate to "WAITING TO INVOICE" tab.
4. Select the Ticket.
5. Click on "GENERATE INVOICE"
6. Fill out the mandatory fields.
7. Click on "Approve and Send"
Tip: Note: If you want your invoice as draft, you can directly create invoice without clicking on approve and send.
8. Click on To field and select "Contact" to send invoice on email.
9. Click "SAVE"
10. Navigate to "Completed" tab to view the generated Invoice
