Enable Active Status of Sales Invoice Approver Roles

Use Sales Invoice Approval in the Company Approvals submodule in the Settings module to enable the active status of sales invoice approver roles.

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

To enable the active status of a sales invoice approver role:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company that contains the sales invoice approver role for which you want to enable the active status.
3. In the left pane of the Settings page, click Company Approvals > Sales Invoice Approval.
4. Highlight the sales invoice approver role for which you want to enable the active status, and select the Active check box.