Open Voucher Cards of Creditor Invoices

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to open voucher 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 voucher 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 voucher number of the creditor invoice whose voucher card you want to open.
4. On the grid toolbar, click View Voucher Card .
   Alternatively, click Voucher Card .
5. Click Close .