What happens if I force approve an invoice?
The outcome depends on whether the invoice approval status is Initiated.
If the status is Initiated, force approving an invoice:
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Ends existing approval processes
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Cancels pending notifications
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Updates the approval status to Manually approved
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Records this information in the invoice approval history
If the status is other than Initiated, force approving an invoice:
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Updates the approval status to Manually approved
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Records this information in the invoice approval history