Page 34 - Accounting an approved invoice
P. 34

ACCOUNTING AN APPROVED INVOICE










             1. In the Search area, enter Invoice Number:

             2. Click Validated

             3. Check the approval status (required only if Payables workflow is enabled)
             4. Click Invoice Actions > Post to Ledger

                    • No error if invoice is approved

                    • No error if workflow approval is not enabled
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