Fields and Options

Related Topics:

• Invoice Approvals Form
  Use the Invoice Approvals form to review and approve invoices that have been submitted for approval. Billers can also use this form to check on the approval status of invoices.
• Interactive Approvals Form
  If the Invoice Approval feature is enabled for your company and you are responsible for approving invoices for billing, use the Interactive Approvals form to review invoices, make changes to them, and approve or reject them.
• Interactive Approvals Labor Transfer Dialog Box
  Use the Interactive Approvals Labor Transfer dialog box to reclassify transactions within the same project, phase, or task, or transfer transactions to another project, phase, or task.
• Billing Comments Dialog Box
  Use the Billing Comments dialog box to enter comments related to invoice approval actions for invoices that require approval.