Open Job Voucher 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 voucher cards of invoices that are approved and ready to be finalized.

To use Invoices Approved and Ready to be Finalized, you must have access to Tasks as defined in User Access Rights under Settings.

To open a job voucher card of an invoice that is approved and ready to be finalized:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Invoices Approved and Ready to be Finalized.
3. Highlight the invoice that is approved and ready to be finalized whose job voucher card you want to open.
4. Click Show Expenditure Amounts .
5. In the bottom grid, click the Purchases tab.
6. Highlight or hover over the voucher number of the purchase entry whose job voucher card you want to open and click Open voucher card .
7. Click Close .