2.1.4.8.10.1.4. Releasing Held Invoices in Sage 300 CRE A/PFrom 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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