---
title: "Levering op rekening fiatteren verwerken"
slug: "approve-deliveries-on-account-process"
updated: 2026-05-20T18:19:31Z
published: 2026-05-20T18:19:31Z
canonical: "docs.retailvista.net/approve-deliveries-on-account-process"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.retailvista.net/llms.txt
> Use this file to discover all available pages before exploring further.

# Approve Deliveries on Account - process

This article describes how to approve invoice sales.

Only deliveries on account with the status "EntryCompleted" can be approved.

-> Start -> Invoices -> Approve invoice sales

![](https://cdn.document360.io/9cfe1b80-9c32-4b2a-9328-1df667cdd950/Images/Documentation/image-1779301090783.png?sv=2026-02-06&spr=https&st=2026-10-26T20%3A30%3A59Z&se=2026-10-26T21%3A30%3A59Z&sr=c&sp=r&sig=Ta13bD1YvcG1VXFfMhz2%2BEHIRFE7vDxn7WrGe%2B7q0zY%3D)Check the boxes of the invoice sales you want to approve.

Click on "Approve selected invoice sales".

![](https://cdn.document360.io/9cfe1b80-9c32-4b2a-9328-1df667cdd950/Images/Documentation/image-1779301165927.png?sv=2026-02-06&spr=https&st=2026-10-26T20%3A30%3A59Z&se=2026-10-26T21%3A30%3A59Z&sr=c&sp=r&sig=Ta13bD1YvcG1VXFfMhz2%2BEHIRFE7vDxn7WrGe%2B7q0zY%3D)