This function facilitates the approval or rejection of invoices and credit notes. Transactions can be approved per invoice or per invoice line, allowing partial approval.
Finance > Creditors: Approve Transactions
How do I approve a transaction?
Select the invoice or credit note.
Click Approve or Reject.
Confirm the action.
Frequently asked questions
Can I partially approve a transaction?
Yes, approving per invoice line allows partial approval of any invoice.
Last updated: April 2026 | Version 4.0
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