INVOICE REVIEW/RELEASE PRIVILEGE

Allows user access to Invoice Review/Release - A/R > Invoice Errors > Choose Invoice > Errors Tab > Invoice Review/Release

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Click here to learn more about Pending.
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To add privilege go to Settings > Security > Roles > Choose the role you want to add the privilege to > Click on the Magnifying glass to the right of the role > Under Permissions scroll down to > Accounts Receivable > Invoices > Click the check box to the left of “Invoice Review/Release” > Save.