Authoring an Invoice for Payment

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.