View Simple or Detailed Voucher Details of Creditor Invoices

Use the Creditor Invoice Approval submodule to view simple or detailed voucher details of creditor invoices.

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

To view the simple or detailed voucher details 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 simple or detailed voucher details you want to view.
4. in the left pane of the bottom grid, click Approvers .
5. On the toolbar of the bottom grid, click Simple or Detailed, as applicable.