Validating invoice proposals

Validating invoice proposals / Validation des propositions de facturation / Factuurvoorstellen valideren / Validierung von Rechnungsentwürfen

In this screen processed invoice proposals can be validated, only then can these proposals be sent to your supplier.  The Summary tab is a survey over all entities if the user who has the right to validate proposals of more entities

The detail tab show the survey per proposal

All proposals that are correct to be validated can be selected either on the summary tab or the detail tab and then you click the button 'Validate'

the invoice proposal can now be sent to the supplier, see Send invoice proposal to your supplier