Cancel Parking of Creditor Invoice Vouchers

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

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule 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 screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice whose parked voucher you want to cancel the parking of.
4. On the grid toolbar, click Cancel parking .