Open Job Cards of Sales Invoices

Use Sales Invoice Approval in the Approvals submodule in the Tasks module to open job 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 job 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 job name of the sales invoice whose job card you want to open and click Open Job Card .
4. Click Close .