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The Approve Invoices list displays all invoices requiring review. It is similar in layout to the Transaction Summary.
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To approve, post, or reject invoices, you must have Module Rights Approve an Invoice, Post an Invoice, or Reject an Invoice. Approving, posting, and rejecting invoices can be limited to particular invoice types with configuration flags.
Approving Invoices
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.
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