Procedures
Use the procedures in this section to view and follow up on approved invoices that are ready to be finalized across all jobs and clients.
To use the Invoices Approved and Ready to be Finalized submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Change the Date of Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to change the date of invoices that are approved and ready to be finalized. - Add Invoice Numbers to Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to add invoice numbers to invoices that are approved and ready to be finalized. - Display Expenditure Amounts of Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to display the expenditure amounts of invoices that are approved and ready to be finalized. - Download Invoices that are Approved and Ready to be Finalized as a PDF
Use the Invoices Approved and Ready to be Finalized submodule to download invoices that are approved and ready to be finalized in one PDF. - Attach Invoices that are Approved and Ready to be Finalized to an Email Message
Use the Invoices Approved and Ready to be Finalized submodule to attach invoices that are approved and ready to be finalized to an email message. - Change the Watermark of Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to change the watermark of invoices that are approved and ready to be finalized. - Select or Unselect All Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to select or unselect all invoices that are approved and ready to be finalized before performing any of the available actions. - Select or Unselect Individual Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to select or unselect an individual invoice that is approved and ready to be finalized before performing any of the available actions. - Search for Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to search for invoices that are approved and ready to be finalized. - Open Invoices Approved and Ready to be Finalized Screen in a New Browser Window
Use the Invoices Approved and Ready to be Finalized submodule to open the screen in a new browser window. - Filter Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to filter invoices approved and ready to be finalized. - Edit and Save Existing Filters for Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to filter invoices approved and ready to be finalized. - Save New Filters for Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to save new filters for invoices approved and ready to be finalized. - Save and Overwrite Existing Filters for Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to save and overwrite existing filters for invoices approved and ready to be finalized. - Delete Saved Filters from Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to delete saved filters from invoices approved and ready to be finalized. - Make Existing Filters for Invoices that are Approved and Ready to be Finalized as Global Filters
Use the Invoices Approved and Ready to be Finalized submodule to make existing filters for invoices approved and ready to be finalized as global filters. - Open Job Cards of Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to open the job cards of invoices that are approved and ready to be finalized. - Open Debtor Cards of Invoices that are Approved and Ready to be Finalized
Use the Invoices Approved and Ready to be Finalized submodule to open the debtor cards of invoices that are approved and ready to be finalized.
Parent Topic: Invoices Approved and Ready to be Finalized