Approve Sales Invoices
Use the Sales Invoice Approval submodule to approve sales invoices.
To use the Sales Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
To approve a sales invoice:
-
On the main toolbar, click
Tasks
.
- In the left pane of the Tasks screen, click .
- Highlight the sales invoice that you want to approve.
-
Click the corresponding
Approve
field.
-
You can also approve invoices in the
Invoice
submodule of Jobs.
Parent Topic: Procedures
How to...