Approve Vouchers of Creditor Invoices

Use the Creditor Invoice Approval submodule to approve vouchers of creditor invoices.

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

To approve a creditor invoice voucher:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice whose voucher you want to approve.
4. On the grid toolbar, click Approve selected vouchers and in the confirmation dialog box, click Yes.
   Alternatively, click the corresponding Approve field.