The Separate Authorization of Invoices for Payment activity is used to authorize invoices for payment by a separate step. This is done after the invoices have been entered.
When the Supplier Invoice Authorization only by separate function check box, in Enterprise/Company/ Invoice is selected, authorization can only be made through a separate step in the Authorize Invoices for Payment window .
For an invoice where the payment has been divided into several partial payment occasions, each planned payment must be authorized individually. In this case, the Payment Plan Exists check box in the Authorize Invoices for Payment window will be selected and each planned payment is displayed on a separate line.
See above.
After an invoice has been authorized, it can be paid.
Authorize Invoices for Payment
Authorize Invoices for Payment
To authorize invoices for payment: