Approve Invoicing Advice

Explanation

This activity is used to approve an Invoicing Advice. Approved invoicing advices can be used to match supplier invoices with the project transactions included in the invoicing advice. When approving an Invoicing Advice all the previous revisions of the Invoicing Advice will be cancelled.

Prerequisites

System Effects

Window

Invoicing Advice, Invoicing Advice Overview

Related Window Descriptions

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Procedure

  1. Open Invoicing Advice Window.
  2. Right click on the advice and select Approve.
  3. Press Ok to confirm the cancellation of previous revisions.