Approve or Reject a Draft Invoice on Account

To issue an invoice on account, you must first approve the draft. Note that this applies only if you have set up approval hierarchies for draft invoices.

To approve or reject a draft invoice:

1. Under the Jobs menu section, go to Invoice on Account » Invoice Editing tab.
2. Use the search filter and/or the Search field to select an invoice.
3. To approve the draft invoice:
   1. Click Approve.
4. To reject the draft invoice:
   1. Click Reject.... iAccess displays the Reject Draft Invoice wizard.
   2. Enter a rejection reason. This is a required field.
   3. Click Reject.