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You can proceed with the Save button; you can save the invoice as a draft to continue working on it later, or send for approval if the invoice is ready to be submitted for approval. With the correct privs, you can also approve for payment to bypass the approval process. Click Proceed after making your selection and entering any notes.
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NOTE: Do not click the “Proceed and New” button, as this will open a blank Add Invoice entry. If your organization utilizes Total Invoice Manager, you do not need to use Add Invoice or Quick Entry.