Current Transactions
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About
Current transactions show the draft invoices created from the hours entry process. Use the Period & Division filters to select those draft invoices you wish to approve.
How to Use
Click on the Invoices and then the Current Transactions links to access.
The screen defaults to the current week. From here you are able to select the period range and also one or all divisions as filters.
How to Approve Invoices
Prior to sending an invoice it needs to be approved. This can be done on an individic
