To approve invoice packs, you must have the required permissions granted in the user configuration. See Permissions explained for more information.
Navigate to the Homepage.
Select the Invoice packs option.
The Invoice packs page appears.
Locate the Invoice pack you wish to approve and click 'Approve'.
In the left column, select or deselect the invoices you wish to approve.
When you are happy with your selection, click 'Approve'.
The Invoice pack is approved and the following message appears.