Confirm Payment Received

You can refer to this video:

Note:

• Only super admin, site admin can perform this step

To approve sp invoice for an adhoc work, follow these steps:

1. Select Adhoc Works module in sidebar
2. Click on the magnifying glass icon of the adhoc work you want to view. Alternatively, click on the Number row item
3. Click on Payment Received button
4. Click the Submit button