Add Invoice Numbers to Invoices that are Approved and Ready to be Finalized

Use the Invoices Approved and Ready to be Finalized submodule to add invoice numbers to invoices that are approved and ready to be finalized.

To use the Invoices Approved and Ready to be Finalized submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To add an invoice number to an invoice that is approved and ready to be finalized:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Invoices Approved and Ready to be Finalized.
3. Select the Choose check box of the invoice or invoices that you want to add an invoice number to.
4. Click Add invoice number .
5. In the confirmation dialog box, click Yes.
6. Click OK.