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Process Checked Invoices
This method allows you to approve only the selected invoices. To use this method, select the row(s) that you wish to approval by clicking in the box at the beginning of the corresponding row. To uncheck a selection, just click in the box again to remove it.
Once you have checked all the rows, click on the Process Checked Invoices button at the bottom of the page. This action advances you to the Approved Invoice for Payment Confirmation page (IN0011) as shown below.