Procedures Use the procedures in this section to configure the approval flow for invoices. To use the Sales Invoice Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings. Related Topics:Add New Sales Invoice Approver Roles Use the Sales Invoice Approval submodule to add new sales invoice approver roles. Delete Sales Invoice Approver Roles Use the Sales Invoice Approval submodule to delete sales invoice approver roles. Update All Entries with Sales Invoice Approvers Use the Sales Invoice Approval submodule to update all entries with sales invoice approvers. Search for Sales Invoice Approver Roles Use the Sales Invoice Approval submodule to search for sales invoice approver roles. Enable Active Status of Sales Invoice Approver Roles Use the Sales Invoice Approval submodule to enable the active status of sales invoice approver roles. Parent Topic: Sales Invoice Approval HomeWorkBook Online HelpSettingsCompany ApprovalsSales Invoice ApprovalProcedures
Procedures Use the procedures in this section to configure the approval flow for invoices. To use the Sales Invoice Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings. Related Topics:Add New Sales Invoice Approver Roles Use the Sales Invoice Approval submodule to add new sales invoice approver roles. Delete Sales Invoice Approver Roles Use the Sales Invoice Approval submodule to delete sales invoice approver roles. Update All Entries with Sales Invoice Approvers Use the Sales Invoice Approval submodule to update all entries with sales invoice approvers. Search for Sales Invoice Approver Roles Use the Sales Invoice Approval submodule to search for sales invoice approver roles. Enable Active Status of Sales Invoice Approver Roles Use the Sales Invoice Approval submodule to enable the active status of sales invoice approver roles. Parent Topic: Sales Invoice Approval HomeWorkBook Online HelpSettingsCompany ApprovalsSales Invoice ApprovalProcedures