Open Resource Card of Approvers of Open Sales Invoices

Use the Open Sales Orders submodule to open the resource card of the approvers of open sales invoices.

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

To open the resource card of the approver of an open sales invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Open Sales Invoices.
3. Highlight the open sales invoice of the approver whose resource card you want to open.
4. Double-click on the approver in the corresponding Approved or Not Approved fields.
   WorkBook opens the approver's resource card.
5. Click Close .