Filter Open Sales Invoices According to Approval Status

Use the Open Sales Orders submodule to filter open sales invoices according to approval status.

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

To filter open sales invoices according to approval status:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Open Sales Invoices.
3. On the grid toolbar, select the approval status of the sales invoices that you want to display.