Pending invoices

Pending invoices are invoices that have been captured but not approved yet. Users with manage permissions in Accounting can approve invoices.

Approval

1. Open incoming invoices.

2. Click Pending

3. Select the invoice you want to approve.

4. Click Approve invoice

Once the incoming invoice has been approved, it will be marked as open.

Click Decline invoice if you found some issues in the invoice. The declined invoice will be marked as canceled.