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The Invoices Pending Input page shows a list of invoices that need additional
information before they can be processed.
To update an invoice:
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Click the invoice number link.
Result: The Invoice
Update page appears. You can make pages from this page.
To approve an invoice:
Click the Check
All button to mark all invoices for approval, or click the appropriate
checkbox in the approval column to mark individual invoices for approval. Click the Approve
Invoices button.
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Related Topics |
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