Procedures
Use the procedures in this section to configure the approval flow for sales invoices.
To use Sales Invoice Approval you must have access to Settings as defined in User Access Rights under Settings.
- Related Topics:
- Add New Sales Invoice Approver Roles
Use Sales Invoice Approval in the Company Approvals submodule in the Settings module to add new sales invoice approver roles. - Delete Sales Invoice Approver Roles
Use Sales Invoice Approval in the Company Approvals submodule in the Settings module to delete sales invoice approver roles. - Update All Entries with Sales Invoice Approvers
Use Sales Invoice Approval in the Company Approvals submodule in the Settings module to update all entries with sales invoice approvers. - Search for Sales Invoice Approver Roles
Use Sales Invoice Approval in the Company Approvals submodule in the Settings module to search for sales invoice approver roles. - 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.
Parent Topic: Sales Invoice Approval