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.

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