Page 9 - Standard invoice email rejection
P. 9
COURSE COMPLETION OBJECTIVE
Upon completion of the course, learners should be able
to:
• Create standard invoice online manually.
• Validate the invoice.
• Submit invoice for approval if workflow is enabled.
• Understand installments created by saving standard invoice.
• Create and view accounting entries for the invoice.
• Viewing the overall status of the invoices enables you to take the
appropriate action to process the invoices.
