Once an invoice is submitted for approval, it will go through at least one Approval Chan for review. You can find out which Approval Channel the invoice went through by clicking the thumb icon on the invoice details view, or in the column view.
Viewing Invoice Approval Progress
In the invoice details view or in the column view, click on the thumb icon to open the Approval Progress view. From here you can see which Approval Channel the invoice went to, who has approved it so far, and who is left to approve it.
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