Differences

This shows you the differences between two versions of the page.

--- general:acct_recv_invoice_path [2017/05/22 19:19] – emoreno
+++ general:acct_recv_invoice_path [2020/09/08 20:28] (current) – emoreno
@@ Line 1: / Line 1: @@
 Click to display the Approval Path page, which allows you to insert an approver.
-  * Under **Insert Approver**:
+\\  \\
-    * Click **Before** or **After** to indicate where the inserted approver will be placed.
+Under **Insert Approver**:
-    * In the **Approver** field, click {{:images:dropdown.gif?400|}} to select an approver.
+<div indent> Click **Before** or **After** to indicate where to insert the approver.
-    * Click **OK** to save the inserted approver and close the dialog box. Otherwise, click **Cancel** to close the page without inserting an approver.
+\\
+In the **Approver** field, click {{:images:dropdown.gif|Dropdown Arrow Icon}} to select an approver.
+\\
+Click **OK** to save the inserted approver and close the dialog box. Otherwise, click **Cancel** to close the page without inserting an approver.
+</div>
 <WRAP Box> **Note**:  A user who is listed in the autosuggest drop down has been previously set up on the Security Administration > Manage Users page with an employee number.
 </WRAP>

Business