On the Invoices page (Accounts Receivable > Invoices), there is a new tab called Credit Approval Queue. The credit approvals grid has these columns:
- Credit # — Number of the credit entered the credit approval queue
- Customer Name — Customer # and Customer Name the credit was created for
- Reject Reason
- Invoice Date — Date of the credit
- Credit Amount — Dollar amount of the credit
Each row has two buttons for approving or declining the credit.
