Summary
You've now learned how to create a vendor invoice for lite deployment. Additionally, you've learned that customers can use the full subcontracting experiences, if they choose to do so, and you learned how to cancel an invoice and what the state of the invoice means. All invoices have a state transition, which also dictates if they're read-only or editable. The state transitions include Draft, In Review, Confirmed, On Hold, and Canceled. The header details on invoices are helpful because they show details that customers want to view to make sure that everything in the invoice is correct.