You're about to mark this flight as ready to be invoiced.
This will let the Accounting team know they can start preparing the invoice, so
it's worth a quick check that all the attachments and supporting documents for
this flight are uploaded.
This will notify the Accounting team that they can start preparing the invoice. Since this
flight has no legs, no leg attachments are required. Please check that all other necessary
supporting documents are uploaded before proceeding.
Caution: this can't be undone, and confirming may prompt the Accounting team to
start preparing the invoice.
Fuel was recorded on one or more legs with no receipt attached.