Approving an invoice

To approve an invoice, you must verify that the fields in the invoice contain correct information.

Procedure

1. Go to Invoices.

2. Select the invoice you need to approve and check that information in the fields is correct.

3. Go to the invoice lines and check the fields correctness.

4. Go back to the Invoices selection level.

5. In the action panel, click Approved to approve the invoice.

Now, your invoice is approved and can be set in Final status to be sent to your customer.