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