Invoice Approval - Redirect invoice

Sometimes an invoice is sent to the wrong person. If you realize it isn’t your store’s invoice you should
redirect it.

Step 1
Mark the invoice you want to redirect and click ‘Redirect’

Step 2
Open the list by clicking on the arrow in the ‘Approver’ field. Choose the right approver. Should be either
the store manager from the right store or you can scroll down in the bottom and choose the store itself.
You can fill in a little note, so the store knows what’s it regarding. Click ‘OK’.

The invoice is now redirected to the right store