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

Use the Invoices Approved and Ready to be Finalized submodule to select or unselect an individual invoice that is 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 an individual invoice that is 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. Highlight the invoice approved and ready to be finalized that you want to select and click Tick selected invoices .
4. If you want to unselect a selected debtor invoice, highlight the invoice and click Un-tick selected invoices .