Actions in the [Invoices] section
This section features additional actions in addition to the standard ones.
The [Send for approval] action initiates the approval process. When you perform the action, an additional page opens where you can select an employee to send the invoice to. You can also define other approval parameters. The action is available on the invoice page.
The approval procedure is identical for the [Contracts], [Invoices] and [Orders] sections and is covered in a separate article. Read more >>>
