Park Creditor Invoice Vouchers for Booking

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to park creditor invoice vouchers for booking.

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

To park a creditor invoice voucher for booking:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice whose voucher you want to park for booking.
4. On the grid toolbar, click Park Voucher for Booking .
5. In the dialog box, enter your comment for parking the voucher and click OK.
   WorkBook displays in the corresponding status field.