How to approve an invoice?

Important note: You can approve an invoice only if you are assigned as an approver to it in Business Central.

To approve an invoice, follow these steps:

1. Go to Invoices

2. Select Pending Approval

3. Select the invoice

4. View the details and select Approve

5. Select Yes

6. The invoice is approved!

Note: if you are not assigned to the invoice as an approver, you will see an error message: