Page 27 - Add installments in PPR

Key Invoice Actions

Apply or Unapply View Approval and
Manage installments
Prepayments Notification History
To link standard invoices Used only if Payables workflow is
View and update installments
with prepayment enabled
Cancel Invoice

Calculate Taxes Manage Holds To cancel invoice in total

To run tax engine for calculating To keep invoice on hold Post to Ledger
taxes Used to post individual invoice
accounting entries to GL
Validate
Approval
Required to process invoice for Pay in Full
approval, accounting and Used only if Payables Use this option to bypass
payments workflow is enabled Payment process