How to Approve Credit for an Invoice that Exceeds Credit Limit

Modified on Wed, 17 Jan 2024 at 12:46 PM

1. Accounting > Credit Approval


2. Select the document you would like to approve credit for.


3. Enter Approved Amount here.


4. Select either Approved and Denied.


5. Click Close. A message will appear in the bottom right to confirm credit has been approved.


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 atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article