Releasing invoices

After specifying invoices, you must release them to make them available for payment. Any release or approval rules you defined for your company come into play at this time. For example, you might require an authority code be assigned to invoices before release, or you might require the total invoice amount in a batch to equal a control amount before release. This chapter focuses on the process of releasing invoices.

Before releasing invoices for payment, you should be familiar with the release and approval rules used by your company. Options for invoice release and approval