Add Invoice Numbers to 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 add invoice numbers to invoices that are approved and ready to be finalized.

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

To add an invoice number to an 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. Select the Choose check box of the invoice or invoices to which you want to add an invoice number.
4. Click Add Invoice Number .
5. In the confirmation dialog box, click Yes.
6. Click OK.