And this is how it works...
Where can I find this function?
You can find the module under ⨠ Finance ⨠ Accept Invoices.
For approval (1)
All invoices not yet accepted.
Done (2)
All invoices ever sent to your inbound address.
Accept invoices
Now select approve, discard or view for the respective invoice.
The approved invoices will now jump to the pay invoices module and will be visible under the heading "to be paid".
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