Approve: Invoice proposal
[Project: Management, Invoice proposal approval]
You can decide whether you want to approve or disapprove invoice proposals by clicking on the down arrow at the button bar which will show you the {Approve} and {Disapprove} options. The invoice proposals selection list on the 'Selection' tab will be refreshed based on the option you have selected.
Make a selection of invoice proposals and click the 'Approve'/'Disapprove' button to approve/disapprove the selected invoice proposals. See [Processing functions].
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[Project: Management, Invoice proposal approval]
| Main Category: |
Support Product Know How |
Document Type: |
Online help main |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
17.991.522 |
| Assortment: |
Exact Financials
|
Date: |
11-11-2008 |
| Release: |
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Attachment: |
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| Disclaimer |