Preconditions:

"Approve and pay in one click" is not active in invoice system settings

At least one invoice has been created with at least one invoice line

Invoice line must have at least one Fund distribution (Must have at least one Fund Code associated with it)

Invoice is in "Open" status

User has permission "Invoice: Approve invoice"

Steps:

1

Select an invoice
Click action menu

User can see "Approve" option

2

Click "Approve"

User is intercepted by confirmation modal

3

Click submit

Confirmation modal is dismissed
Invoice status is transitioned to "Approved"
Voucher is created in voucher accordion
Pending payments are charged to Funds for every Fund distribution on the invoice. (These will display in transaction view for the fund)

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