Approve an invoice

Change invoice status from New to Approved

Serhii Toropov avatar
Written by Serhii Toropov
Updated over a week ago
  • On the Invoices page, click the invoice that you want to approve, and then in the upper-right corner of the Invoice detail view, click the Approve icon.

Tip You can also approve invoice by clicking the Approve Invoice button at the bottom of the Invoice detail view.

  • Click Yes in the confirmation message.

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