Display Open Entries of Invoices that are Approved and Ready to be Finalized

Use the Invoices Approved and Ready to be Finalized submodule to display the invoice overview of 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 display the invoice overview of 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. Highlight the invoice that is approved and ready to be finalized whose invoice overview you want to display.
4. Click Show Expenditure Amounts .
5. In the bottom grid, click the Open Entries tab.
6. You can view the open expense entries of the selected invoice that is approved and ready to be finalized.