Approving the Invoices
This process can be done in the Approval tab of the Dashboard or from the Invoices list in the Scanning icon (as above)
Click on Edit next to the Invoice you want to approve
This screen will appear.
Check all the information
If you have to make any changes, click on the drop down button next to Approval and click on Save Changes
Once you are happy click on Approve
This will then update the invoice and show a different colour in the list and move from the dashboard