When viewing draft invoices:
Click the invoice amount on the draft list of invoices
Click the send button on the top of the view invoice page
Click the back button on the top of the page, and it does not return to the draft invoices, but to the invoices tab of the matter for which the invoice was just sent.
Clicking back again returns to the client & matter list instead of the list of draft invoices
How often would you use this request?
Every time draft bill is reviewed and approved individually