This action can only be performed by
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the following roles:
- Accountant
- Finance Manager
- Support Officer
Sales Agents Agent's commission invoices need to be validated by Accounting. It involves checking those in Draft or Open status and should be validated and updated to Paid.
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When the Invoice is in Draft status, it should be validated and status will be updated to Open.
When the invoice is in Open status, it should be updated to Paid by clicking Pay button
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