Invoice approval

1. Log in to Exact.
2. Check `Activities` in the top right for `Invoice Approval` tasks. For each such task you do the following:
   1. Ensure the G/L Account is set correctly.
   2. The VAT/tax is set correctly. (E.G.: The correct bracket, such as`hoog tarief`, `laag tarief, `geen`)
   3. The supplier is correct. (Generally should match that of the invoice/receipt)
   4. The invoice/receipt document is legible.
   5. The total amount matches the invoice/receipt.