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, review the details and select Approve
4. Select Yes
5. The invoice is approved!
Note: if you are not assigned to the invoice as an approver, you will see an error message:
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