Approve multiple invoices

Change status of selected invoices from New to Approved

Serhii Toropov avatar
Written by Serhii Toropov
Updated over a week ago

On the Invoices page, select the check box next to the click invoices that you want to approve, and then click the Approve icon on the top toolbar.

Tip If you changed your mind, you can clear the selection.

Did this answer your question?