Page Content First step - Basic System Overview (new GUI) How to set up approval mode at company level How to add new user Invoice search How to find incoming batch for invoice (new GUI) How to find outgoing channel for invoice (new GUI) How to send invoice by email (new GUI) How to find recipient for sent invoice (new GUI) How to check where an invoice was sent How to use free text search Batch search (new GUI) Batch view (new GUI) How to view batch log How to approve incoming batch How to approve outgoing batch How to cancel an outgoing batch How to recreate outcoming batch by other channel How to resend outcoming batch by the same channel How to send selected invoices in new batch How to upload pending attachments How to add an email B2C partner
