Update All Entries with Sales Invoice Approvers

Use Sales Invoice Approval in the Company Approvals submodule in the Settings module to update all entries with sales invoice approvers.

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

To update all entries with sales invoice approvers:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company that contains the entries that you want to update with sales invoice approvers.
3. In the left pane of the Settings page, click Company Approvals > Sales Invoice Approval.
4. On the grid toolbar, click Update All Entries with Approvers .
5. In the confirmation dialog box, click Yes.