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Approve purchase orders in Reckon One
Learn how to approve purchase orders in Reckon One.
This feature is available on Accounting Premium and Reckon Ultimate plans.
Who can approve purchase orders
To approve customer invoices, you must have an administrator or superuser role. The book must have purchase order approvals enabled.
Approve purchase orders
You can approve purchase orders, or approve and send them at the same time:
- In the Day to day menu (Money out section), select Purchase orders.
- Click on the purchase order.
- Click Approve & email or click the dropdown arrow to select Approve.
The invoice will now have a status of Approved.
Read more
- Learn how to email and print purchase orders
