Signoff on Checked Invoices

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Signoff on 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 Signoff on Checked Invoices button at the bottom of the page. This action advances you to the Invoice Signoff Confirmation page (IN0016).

Cancel Invoice Signoff

If you want to cancel the approval process, click on the Cancel button. This returns you to the Invoice Signoff page (IN0007) with no signoffs being completed.

Signoff Invoices

If you want to complete the approval process, click on the Signoff button. This action places all the invoices into the next phase, which is to process the invoices for payment. See Process Invoices for Payment.