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  3. How to Pass an Invoice or Credit Note for Central Payment using Central Authorisation

How to Pass an Invoice or Credit Note for Central Payment using Central Authorisation

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.

Roles and Permissions

Related Guides

To begin go to, Modules>Finance>Routines>Central Authorisation.

Pathway

Select the Invoices and/or Credit Notes for processing or click Select All and click Process.

Select and Process

Make the appropriate selections.

Print Options

Click Yes to proceed.

Confirmation

Check the downloaded documentation and select the confirmation.

Confirmation

Example PDF Print.

Example export file.

Updated on July 2, 2024

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