Approve invoice

When an account has draft invoices enabled, new invoices will not be automatically be emailed to the billing contacts. Instead, they will enter a draft state where they have to be manually approved.

Draft invoices are useful in a number of cases.

• Large accounts where you want to personalize the invoice delivery

• Accounts that have billing issues where you want to verify the invoice before it's sent

• Dialing in usage-based billing until your platform delivers usage records accurately and timely

Draft invoices can also be edited or merged.