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?

1. Select the invoice or credit note.

2. Click Approve or Reject.

3. Confirm the action.

Frequently asked questions

Can I partially approve a transaction?

Yes, approving per invoice line allows partial approval of any invoice.