Show Removed Approvers of Creditor Invoices

Use the Creditor Invoice Approval submodule to show removed approvers of creditor invoices.

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

To show removed approvers 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 the creditor invoice whose removed approvers you want to show.
4. in the left pane of the bottom grid, click Approvers .
5. On the toolbar of the bottom grid, select the Show removed approvers check box.