Forwarding invoice to another accounting unit
Whenever an invoice belongs to another site / accounting unit, it is useful being able to forward the document to that unit.
1. You will need to have the forwarding setting enabled on your user. Your user also needs to be an accounting user with access to "Invoices for processing".
2. Go to invoices for processing. Select the documents you wish to forward. Click the "Forward" button.
3. Select accounting unit you wish to send the document to. Click "Forward to confirm.