Users who have been assigned the role of Payment Manager can provide payment instructions for invoices matched with PO(s).
1. Goto Payment Instructions menu in InvoiceHub.
2. Invoices waiting for payment instruction are listed.
3. Using the options provided to provide payment instructions of Full, Partial (need to enter the amount) or Decline.
4. The approved Invoice will remain on the list with the status 'Payment Approved' until the Invoice is marked as Paid.