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Mitratech Success Center

Sort Unapproved Invoices By Date

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To see a list of unapproved invoices, follow these steps:

- Click the Finance Tab

- Click Invoice Management

- Click "Oldest Not Approved"

You can select a date range, list length, and whether or not the list of unapproved invoices should included rejected invoices.

 

Unapproved Date Range Selection.png