Open Voucher Cards of Creditor Invoices

Use the Creditor Invoice Approval submodule to open voucher cards of creditor invoices.

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

To open the voucher card of a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight or hover over the voucher number of the creditor invoice whose voucher card you want to open.
4. On the grid toolbar, click View voucher card .
   Alternatively, click Voucher card .
5. Click Close .