Filter 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 filter 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, select the filters that you want to use on the invoices approved and ready to be finalized and click Apply.
5. If you selected several filters and want to remove all of them, click Clear filter .
6. You can also save new filters, edit and save existing filters, save and overwrite existing filters, delete filters, and make existing filters as global or local filters.
7. Click Close .