Use this task to approve one or more of the selected AR Invoices that have been created from the Maintenance Company Detail > Create AR Invoice tab.
To approve a selected AR invoice, follow these steps:
1. Go to Maintenance Company Detail > AR Invoice Detail.
2. Go to Tasks > Approve Selected.
3. Enter or select the invoice date. This date will apply to the selected AR invoice and the related AP invoices that are created. This date replaces the date that was originally given to the AR invoice when it was created from the Maintenance Company Detail > Create AR Invoice tab.
4. To approve the AR invoice, click Finished.