AP Invoice Posting: Approve Registered Invoice

AP Invoice Posting: Approve Registered Invoice

25 min |
Learn about approving registered invoices, credit notes, and debit notes.

Outcomes:

• Understand what the Approve transaction type in the AP Invoice Posting program is used for.
• Be familiar with the fields that apply to the Approve functions of the AP Invoice Posting program.
• Be able to approve a registered invoice, credit note, or debit note.

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