How do I review and submit changes that have not yet been submitted for a Proforma Invoice in V5?

1. On the Proforma Invoice page, verify the invoice number, buyer, total amount, and payment status. 2. Check the buyer information, shipping information, general PO information, and each item’s specifications, unit price, and quantity. If changes are needed, click “Edit” at the top right. 3. After confirming the changes, click “Submit” at the top right.