Invoice Request Manual Trial Bill Generation (Without Approval) Status Transition

The following figure graphically indicates how an invoice request in the manual trial bill generation process moves from one status to another when the approval process is not configured in the invoice request type:

The figure indicates how an invoice request created through the manual trial bill generation process moves from one status to another when the approval process is not configured in the invoice request type. Since the invoice request status transition flow spans across multiple pages, we have split the flow into four parts - Part 1, Part 2, Part 3, and Part 4. This is Part 1 of the invoice request status transition flow.

The figure indicates how an invoice request created through the manual trial bill generation process moves from one status to another when the approval process is not configured in the invoice request type. Since the invoice request status transition flow spans across multiple pages, we have split the flow into four parts - Part 1, Part 2, Part 3, and Part 4. This is Part 2 of the invoice request status transition flow.

The figure indicates how an invoice request created through the manual trial bill generation process moves from one status to another when the approval process is not configured in the invoice request type. Since the invoice request status transition flow spans across multiple pages, we have split the flow into four parts - Part 1, Part 2, Part 3, and Part 4. This is Part 3 of the invoice request status transition flow.

The figure indicates how an invoice request created through the manual trial bill generation process moves from one status to another when the approval process is not configured in the invoice request type. Since the invoice request status transition flow spans across multiple pages, we have split the flow into four parts - Part 1, Part 2, Part 3, and Part 4. This is Part 4 of the invoice request status transition flow.