Select or Unselect All Invoices that are Approved and Ready to be Finalized

Use the Invoices Approved and Ready to be Finalized submodule to select or unselect all invoices that are approved and ready to be finalized before performing any of the available actions.

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 select or unselect all invoices that are approved and ready to be finalized:

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. Click Select all or Select none , as applicable.