Page 35 - Standard invoice email rejection
P. 35

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



            Calculate Taxes                                   Manage Holds                            Cancel Invoice


            To run tax engine for calculating                  To keep invoice on hold                 To cancel invoice in total
            taxes

            Validate
                                                              Approval                                Post to Ledger
            Required to process invoice for
            approval, accounting and                           Used only if Payables                   Used to post individual invoice
            payments                                           workflow is enabled                     accounting entries to GL
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