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Activity 3.3 Review and Approve Customer Invoice
                       Login as David User1 (AR Manager) – duser1 / welcome

               Activity Steps:
               a.  LOGIN as David User, AR Manager

               b.  Step 4: Review Invoice (Approve) submitted in previous Activity

               c.  Navigate: Financials > Accounts Receivable > Approvals (or from Home
                   Dashboard), under AR Manager Approvals, Select magnifying glass on Customer
                   invoice to Review

               d.  Review then Select APPROVE (the invoice is now in Approved status and can be
                   Completed)

               e.  LOGOUT as David User, AR Manager






















































               LESSON 3: BILLING MANAGER PROCESS STEPS
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