Invoice Approvals Form
Use the Invoice Approvals form to review and approve billing invoices that have been submitted for approval. Billers can also use this form to check on the approval status of invoices.
- Related Topics:
- Display the Invoice Approvals Form
You display the Invoice Approvals form in Billing. - Contents of the Invoice Approvals Form
Use these fields and options to view, print, approve, reject, and add comments to draft invoices that have been submitted for approval.
Parent Topic: Fields and Options