Open Invoice Cards of Sales Invoices

Use Sales Invoice Approval in the Approval submodule in the Tasks module to open invoice cards of sales invoices.

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

To open the invoice card of a sales invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Sales Invoice Approval.
3. Highlight or hover over the invoice ID of the sales invoice whose invoice card you want to open and click Open Invoice Card .
4. Click Close .