Filter Open Sales Invoices According to Approval Status

Use Open Sales Orders in the Follow-Up submodule in the Tasks module to filter open sales invoices according to approval status.

To use Open Sales Invoices, you must have access to Tasks as defined in User Access Rights under Settings.

To filter open sales invoices according to approval status:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Open Sales Invoices.
3. On the grid toolbar, select the approval status of the sales invoices that you want to display.