You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

what is the use of Finalize invoice acceptance

Accepted answer
52
Views
5
Comments

Summary:

,Project invoice have below process

  1. Generate invoice,
  2. Submit for approval
  3. Approve invoice
  4. Release invoice
  5. Transfer invoice details to receivable
  6. Import Auto Invoice
  7. Confirm invoice acceptance which mark the invoice as Accepted.

when do we use Finalize invoice acceptance.

Content (required):

when do we use Finalize invoice acceptance.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!