Invoice Monitor
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This section allows you to view any invoices which have not yet been approved.
The checkbox on the left allows you to approve invoices in bulk.
Clicking on the "Green" Invoice Ref 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.
