Open Invoices Approved and Ready to be Finalized Screen in a New Browser Window

Use the Invoices Approved and Ready to be Finalized submodule to open the screen in a new browser window.

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 open the invoice that is approved and ready to be finalized screen in a new browser window:

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 right side of the grid toolbar, click .