Invoice Monitor

This section allows you to select in the drop down menu either Approved only or unapproved. The checkbox on the left allows you to approve invoices in bulk.

Clicking on the Green Invoice Reference brings up the PDF version of the invoice.

Clicking on the Green Delivery No brings up the Delivery Note.

Clicking on the Blue Customer Name takes you to the customer account.

Clicking on the Orange E button allows you to edit the invoice.

Once any number of invoices have been selected, you can then go to the bottom of the page, select Approve Invoices from the drop-down and click "Submit Changes" to finalise them. selecting submit Changes or you can export the full list