How to approve an invoice?

Created by GM Support, Modified on Thu, 26 Oct, 2023 at 10:54 AM by GM Support

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:


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article