Approve invoices

Change invoice status from New to Approved

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

You can approve invoices one by one or you can approve several invoices at a time.  

To approve an invoice

  • On the Invoices page, click the down arrow in the Status column, and then click Approved

To approve multiple invoices

  • On the Invoices page, select the check box next to invoices that you want to approve, click Approve on the toolbar, and then click OK in the confirmation message.

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