Click one of the links below to view the corresponding procedure.

• Approving Invoices Using the Invoice Approval Process

• Changing Routing Codes on an Unapproved Invoice

• Making a Partial Payment on an Invoice

• Placing a Hold on an Invoice or Vendor

• Reclassifying an Invoice Recorded to the Wrong Job

• Recording a Prepayment

• Recording Credit Card Charges in Vendor Invoice Entry

• Removing a Hold from an Invoice or Vendor

• Setting Up Invoice Approval Routing Codes