1.

What Are The Ways In Which Invoice Can Be Approved?

Answer»

Before you can pay or create ACCOUNTING entries for an invoice, including prepbayments,

you MUST submit Approval for the invoice in one of three ways:

  • ONLINE by using the Invoice Actions window.
  • Online by using the APPROVE button in the Invoice Batches
  • Batch by submitting the PAYABLES Approval program from the Submit Request window.

Before you can pay or create accounting entries for an invoice, including prepbayments,

you must submit Approval for the invoice in one of three ways:



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