Approving Invoices and Processing Payments are two Post-Production tasks that occur once the product has been delivered, approved, and the vendor has submitted an invoice for payment.
Any invoices that have been approved will then be available for approval of payment. Final approval of payments mark the jobs as complete and no further changes may be made.
Click the check box next to any payments that need to be approved, then click Process Selected Payments
Confirm the amount to be processed, and click Process.