Skyscend

The invoices across all customers which are approved are listed under Early Pay Invoices section of Consolidated Report.

1. Approved Invoices tab lists invoices of all the customers under two tabs Paid Invoices and unpaid Invoices.

    a. Paid Invoices - Invoices which are approved and paid to the supplier.

    b. Unpaid Invoices - Invoices which are approved and yet to be paid to the supplier.