Select or Deselect Individual Invoices that are Approved and Ready to be Finalized

Use Invoices Approved and Ready to be Finalized in the Follow-Up submodule in the Tasks module to select or deselect an individual invoice that is approved and ready to be finalized before performing any of the available actions.

To use Invoices Approved and Ready to be Finalized, you must have access to Tasks as defined in User Access Rights under Settings.

To select or deselect an individual invoice that is approved and ready to be finalized:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Invoices Approved and Ready to be Finalized.
3. Highlight the invoice that is approved and ready to be finalized that you want to select and click Tick selected invoices .
4. To deselect a selected debtor invoice, highlight the invoice and click Un-Tick Selected Invoices .