Document Flow
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      What are the key fields in the Header information that need to be filled out?

      Certain key fields in the Header information are crucial for processing the invoice.

      1. Access the invoice in AP > Document Flow > Data Entry.
      2. Key fields include Vendor, Invoice Date, Invoice Number, and Due Date.
      3. Fill in each key field, paying special attention to any with an asterisk (*) which are required.
      4. Click Approve Header after all key fields are filled.