Update the service delivery to be client accepted

CM Lite - This article explains how to update a service delivery record to be client accepted so that it can be exported or invoiced to the client for payment.

To update the service delivery to Client Accepted:

1. Click the Service Deliveries tab.
2. Navigate to the relevant service delivery record by scrolling or using the Search field.
3. Click on the text link of the relevant service delivery record.

4. Scroll down to the bottom of the service delivery record. If the client has not accepted the service delivery it will be noted here.
5. Click on the Edit button.

6. Scroll down and tick the Client Accepted checkbox.
7. Click on the Submit button.