Approving Purchase Invoices

In this help article:
Finding a Purchase Invoice
Approving a Purchase Invoice

Finding a Purchase Invoice

1. Select Find Purchase Invoice from the main menu.

2. Search the Purchase Invoice  from the Purchase Invoice summary table.
3. Check to see that the Status is Waiting Approval.

 Approving a Purchase Invoice from the list

 Invoices waiting approval can be ticked in the list and will become approved automatically.

Alternatively, the invoice can be approved from the detail view.

Approving a Purchase Invoice

1. Click on the invoice to bring up the detail view.
2. Check that the purchase details are correct.
3. Change the Status from Waiting Approval to Approved.
4. Select the Save button.