1. First, try to close the work order by clicking Configure Icon > File > Close/Invoice.
2. Click "OK"
3. Click "Yes"
4. To initiate credit approval, click Configure Icon > Entry > Credit Approval.
5. Select work order that needs approval.
6. Set Approved Amount and then click "Approved"
7. Click "Cancel" to return to invoice.
8. To close work order, click Configure Icon > File > Close/Invoice
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