Open Invoice Cards of Sales Invoices

Use the Sales Invoice Approval submodule to open invoice cards of sales invoices.

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

To open the invoice card of a sales invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Sales Invoice Approval.
3. Highlight or hover over the invoice ID of the sales invoice whose invoice card you want to open and click Open invoice card .
4. Click Close .