You can perform the following actions with the Pending Invoices report:
- To learn how to accept pending invoice, see Accepting Pending Invoice.
- To learn how to check and process price changes, see Checking and Processing Price Changes.
- To view the price change tickets history, click PC Tickets History.
- To add a comment to the invoice, in the Current Invoices section > the Comments column, click add comment for the selected invoice.
- To create an invoice for the unassigned or credit paidout, in the Unassigned Paid Outs section or in the Credit Paidouts section correspondingly, click Create Invoice.
- To accept or reject an invoice, in the Current Invoices section, select the invoice and then click Accept or Reject.
