What options do I have to Authorise my Supplier Invoices?
Under Admin / Defaults / Manage Supplier Defaults there is a Flag.
If ticked it will Automatically tick all Supplier Invoices for payment.
If unticked then the entered Supplier Invoices need to be manually authorised.
A report can be produced Suppliers / Reports / Invoices not Authorised for Payment
To do this go to the Supplier Enquiry > Outstanding
Using the Buttons at the bottom to either Authorise all or selected invoices, these will then appear in the Invoices tab and on the Supplier Payment Screen.