Sidebar
accountsreceivable:maintenance:invoiceapproval
This is an old revision of the document!
Invoice Approval - BAR3200
Accounts Receivable > Maintenance > Invoice Approval
This page is used to review and approve invoices that are created by other users. Only users with the permission to approve invoices can access the Invoice Approval page. You can approve invoices and return invoices to the originator for modifications. Only invoices created by users whose reviewer is the logged-on user ID are displayed.
Approve an invoice:
The first invoice to be approved is displayed on the page.
| Retrieve an invoice. | Search for an invoice. |
|---|
Click Save.
**NOTE:
Other functions and features:
accountsreceivable/maintenance/invoiceapproval.1495480197.txt.gz · Last modified: 2017/05/22 14:09 (external edit)