Filter Invoices that are Approved and Ready to be Finalized

Use Invoices Approved and Ready to be Finalized in the Follow-Up submodule in the Tasks module to filter invoices 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 filter invoices that are 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. On the grid toolbar, click .
4. In the Filter dialog box, select the filters that you want to use on the invoices that are approved and ready to be finalized and click Apply.
5. If you selected several filters and want to remove all of them, click Clear Filter .
6. You can also save new filters, edit and save existing filters, save and overwrite existing filters, delete filters, and make existing filters global or local.
7. Click Close .