Authorizing an Invoice for Payment : Help Center

Authorizing an Invoice for Payment Print

Modified on: Wed, Feb 1, 2017 at 12:02 PM

Perform the following steps to authorize payment of an invoice:

1. Click| Invoice Matching

2. Select the Invoice to be Authorized for payment

3. Click| Authorized to Pay

4. The system will respond with a small Success screen if no errors are found, Click on OK

System will display the Invoice screen with the new status of Authorized to Pay in the status field.

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