Document Flow
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      What are the steps to accept an invoice in Document Acceptance?

      Accepting an invoice involves selecting it and choosing the appropriate method based on the invoice structure.

      1. Navigate to AP > Document Flow > Document Acceptance.
      2. Select the invoice(s) you wish to accept.
      3. Choose the appropriate accept icon based on whether you are accepting single or multiple invoices.
      4. Click Accept to move the invoice to Data Entry.