This article will show you how to set the review and approved statuses for your invoices within LMN.
How to Review & Approve Invoices
Reviewing & Approving invoices will automatically change the status on the invoice.
- LOGIN to LMN Time
- Click on Invoice tab on the left side menu, then Invoice List
- Click on the invoice you wish to Review or Approve
- Click on the REVIEW or APPROVE button on the bottom task bar
*Note: You must have the appropriate permission levels to change the status of an invoice.
How to Review or Approve Multiple Invoices
- Click on Invoice > Invoice List on the left side menu
- Select multiple invoices using the checkbox beside all that apply. Additionally, use the top checkbox to select all on the page.
- After selecting the applicable invoices, select the status you wish to change them to.