This article will show you how to change the status of a job to Complete, Approve it, then receive payment for it.
Open the job
Change the job status to Completed, click Save
The job is now saved and will be available in the Invoicing page.
The job we just completed will be inside the Awaiting Approval tab.
Click Awaiting Approval
The job we completed is now Awaiting Approval
Approve the Job by ticking the tick box and clicking Approve
The job is now in the Awaiting Payment screen
Set the fields, click Add Payment
Payment Date & Method are used for recording purposes.