Procedures
Use the procedures in this section to approve and reject 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.
- Related Topics:
- Search for Sales Invoice Approval Tasks
Use the Sales Invoice Approval submodule to search for sales invoice approval tasks. - Open Sales Invoice Approval Screen in a New Browser Window
Use the Sales Invoice Approval submodule to open the screen in a new browser window. - Approve Sales Invoices
Use the Sales Invoice Approval submodule to approve sales invoices. - Reject Sales Invoices
Use the Sales Invoice Approval submodule to reject sales invoices. - Open PDFs of Sales Invoices
Use the Sales Invoice Approval submodule to open PDFs of sales invoices. - Open Invoice Cards of Sales Invoices
Use the Sales Invoice Approval submodule to open invoice cards of sales invoices. - Open Job Cards of Sales Invoices
Use the Sales Invoice Approval submodule to open job cards of sales invoices.
Parent Topic: Sales Invoice Approval