Edit and Save Existing Filters for Invoices that are Approved and Ready to be Finalized

Use the Invoices Approved and Ready to be Finalized submodule to filter invoices 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 edit and save an existing filter for invoices 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. On the grid toolbar, click .
4. In the Filter dialog box, use the Last used filter drop-down list to select the filter that you want to edit and select or unselect filters as applicable.
5. Click Organize filters and select Save current filter.
6. Click Close .