Preconditions
- A valid outgoing invoice has been created and assigned to you
- The new outgoing invoice shows up as a message in your notifications OR can be found in “Finances” > “Outgoing invoice” by filtering for outgoing invoices with “Status” “submitted”
Steps
- Click the (link of the) outgoing invoice
- From the buttons displayed at the bottom of the page, click “Confirm” and then “Ok”
=> The issuer of the outgoing invoice will be notified that the outgoing invoice has been confirmed