Open Invoice Cards of Sales Invoices
Use the Sales Invoice Approval submodule to open invoice cards of sales invoices.
To use the Sales Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
To open the invoice card of a sales invoice:
-
On the main toolbar, click
Tasks
.
- In the left pane of the Tasks screen, click .
-
Highlight or hover over the invoice ID of the sales invoice whose invoice card you want to open and click
Open invoice card
.
-
Click
Close
.
Parent Topic: Procedures