Open Job Cards of Sales Invoices

Use the Sales Invoice Approval submodule to open job 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 job 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 job name of the sales invoice whose job card you want to open and click Open job card .
4. Click Close .