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Releasing Held Invoices in Sage 300 CRE A/P

From Accounts Payable >Tasks>Approve Invoices
 
 
Just like Selecting Invoices for Payment you can review all invoices to approve or review invoices based on the criteria listed.
 
 
 
Click on Start to see the invoices.
 
 
Select the “Display”.Button
 
Select “Unapproved Only”.
 
 
Approve the Invoices you want to be able to be selected to be paid by double clicking on the invoice.  
 
Note: The paper clip attachment will show you the invoice and all supporting documents plus the notes.
 
 
 
 
 
 
 
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