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what is the use of Finalize invoice acceptance

in Project Management 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):

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