In this guide, we will show you how to pass an Invoice or Credit Note for Central Payment using Central Authorisation within the Finance Module.
Access: The minimum permissions required to pass an Invoice or Credit Note for Central Payment are found in the Finance Module of Config>Setup>Roles & Permissions.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/oT3ZL2v3-image-1928x1024.png)
Related Guides:
- How to add a Non Order Invoice
- How to Raise an Invoice
- How to Complete Central Manual Reconciliation
To begin go to, Modules>Finance>Routines>Central Authorisation.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/image-729x1024.png)
Select the Invoices and/or Credit Notes for processing or click Select All and click Process.
![](https://d3kchveacp7yrb.cloudfront.net/2024/07/Screenshot-2024-07-02-at-17.00.09-2000x534.png)
Make the appropriate selections.
![](https://d3kchveacp7yrb.cloudfront.net/2024/07/Screenshot-2024-07-02-at-17.01.18.png)
Click Yes to proceed.
![](https://d3kchveacp7yrb.cloudfront.net/2024/07/Screenshot-2024-07-02-at-17.01.45.png)
Check the downloaded documentation and select the confirmation.
![](https://d3kchveacp7yrb.cloudfront.net/2024/07/Screenshot-2024-07-02-at-17.02.13.png)
Example PDF Print.
Example export file.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/image-2000x202.png)