How to release invoice from invoice entry

Owned by Knowledge Assistant
Aug 11, 2022
1 min read





Description of Issue

Invoice is in held status and needs to be approved



Context

Accounts Payable

Invoice Entry



Cause

New to Functionality



Resolution

Financials > Accounts Payable > Invoice Processing > Invoice Entry 

  1. Click Search

  2. Enter Batch number

  3. Click Accept

  4. Click Release

  5. Click Approval

If site is utilizing workflow, the Invoice will be in pending approval status

If site does not utilize workflow, the Invoice will be in Approved Status



Additional Information