What is it?

A list of all supplier invoices received that have not yet been approved.

When do I do it?

When you are ready to approve the invoice. Approving the invoice makes it ready for posting to your accounting system.

How do I get there?

Functions | Purchase Invoices | Approve Supplier Inv

What must I do?

Highlight the invoice and verify its details are correct by pressing the Detail button.

Select the invoice you want to approve and then press the Approve button.