Procedures
Use the procedures in this section to approve and reject sales invoices.
To use Sales Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.
- Related Topics:
- Search for Sales Invoice Approval Tasks
Use Sales Invoice Approval in the Approval submodule in the Tasks module to search for sales invoice approval tasks. - Open Sales Invoice Approval Page in a New Browser Window
Use Sales Invoice Approval in the Approval submodule in the Tasks module to open the page in a new browser window. - Approve Sales Invoices
Use Sales Invoice Approval in the Approval submodule in the Tasks module to approve sales invoices. - Reject Sales Invoices
Use Sales Invoice Approval in the Approval submodule in the Tasks module to reject sales invoices. - Open PDFs of Sales Invoices
Use Sales Invoice Approval in the Approval submodule in the Tasks module to open PDFs of sales invoices. - Open Invoice Cards of Sales Invoices
Use Sales Invoice Approval in the Approval submodule in the Tasks module to open invoice cards of sales invoices. - 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.
Parent Topic: Sales Invoice Approval