As a user of Easy Invoice, you are probably familiar with circulating invoices to the budget holder. However, all the options offered by the 'Circulate' screen may not yet be fully known to you. We are happy to go through these with you.
To circulate an invoice, first open the 'Circulate' screen. This can be done in two ways: from the invoice list or from the invoice itself. In the invoice list, click on the symbol to the left of the invoice.
You can also circulate several invoices at once by selecting the desired invoices in the invoice list and then using
'Administration > Workflow' to circulate these invoices in bulk.
Shortcut key: CTRL + SHIFT + V
