How to Indicate an Invoice Contains Estimated Values
Sign in to a PlayerFirst website.
On the left navigation, click Sales > Invoices.
Use the search and filters to find the invoice.
Click the invoice number to open the invoice.
On the invoice in the top right, there will be an Estimated Values field. Click Add to enable.
The field will display as Yes and have a Finalize button while the invoice is an estimate. Click Finalize to indicate the invoice is no longer an estimate.
