How do I add or change the GL account? (Approve Invoices for Payment)

Approve Invoices for Payment

If you are an approver, you can add a missing GL account or change the GL account when you review an invoice. You can see the invoices that are assigned to you in Approve Invoices for Payment. The GL Account column shows the GL account that's assigned to the invoice.

GL Account column in Approve Invoices for Payment

Watch a video

Changing the GL account on an invoice that I'm reviewing

To change the assigned GL account, click on the GL account mini-button...

GL account mini-button

...and then select a different GL account.

GL Account drop-down list

2019.08, 2019Sep19

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.