Operations Menu - Invoice - Request Approval
This page describes the 'Request Approval' function on the
Operations menu in the Invoice record window. If you are using iOS or Android, the 'Request Approval' function is on the Tools menu (with 'wrench' icon).
---
If an Invoice has to pass through an approval process before you can mark it as OK (and before you can print it), ensure it is open in a record window and select 'Request Approval' from the Operations menu (Windows/Mac OS X) or Tools menu (iOS/Android) to begin that approval process. Please refer to the description of the Approval Status field on the 'Inv. Address' card of the Invoice window for brief details about the approval process and here for full details.
---
The Invoice register in Standard ERP:
Go back to:
