Cancel Parking of Creditor Invoice Vouchers

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to cancel the parking of creditor invoice vouchers.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To cancel the parking of a creditor invoice voucher:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice for which you want to cancel a parked voucher.
4. On the grid toolbar, click Cancel Parking .