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Approving Purchase Invoices

In this help article:
Finding a Purchase Invoice
Approving a Purchase Invoice

 

Finding a Purchase Invoice

1. Select Find Purchase Invoice from the main menu.

2. Search the Purchase Invoice  from the Purchase Invoice summary table.
3. Check to see that the Status is Waiting Approval.

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Approving a Purchase Invoice

1. Check that the purchase details are correct.
2. Change the Status from Waiting Approval to Approved.
3. Select the Save button.

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