Approve Sales Invoices

Use the Sales Invoice Approval submodule to approve sales invoices.

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

To approve a sales invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Sales Invoice Approval.
3. Highlight the sales invoice that you want to approve.
4. Click the corresponding Approve field.
5. You can also approve invoices in the Invoice submodule of Jobs.