Open Creditor Cards of Creditor Invoices

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to open creditor cards of creditor invoices.

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

To open the creditor card of a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight or hover over the creditor name of the invoice whose creditor card you want to open and click Show Creditor .
4. Click Close .