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- For the printable invoice, click its row.
- For the Operations invoice, in the Description column, click its link.
Approving, Posting, or Rejecting Invoices
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You can Approve, Approve and Post, or Reject invoices from anywhere an invoice can be generated, such as the TC Payment Schedule and TC Billing Schedule.
Note: You will not be able to reject more than one invoice at the same time.
From the Approve Invoices List
To approve one or more invoices, select the check box in front of each invoice you want to approve and then click Approve at the top of the list.
From Invoice Details
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To reverse one or more invoices, select the check box in front of each invoice you want to approve and then click Reverse at the top of the list.
From the Transaction Data Entry Screen
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