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im in accounts payable here lets have a look at the effect of the approve flag on an invoice so im going to go into pending invoices and im going to go and create a new invoice here and so im going to put in the supplier and this is my supplier so lets say the invoices numbers on v23 and were going to match it against for example this purchase order that i just put in now i can pick the option to say ordered quantity because were matching against the purchase order for example in this case we can check the price for example now if i switch to the header view youll see that theres a flag here that says approved so im going to leave this unchecked and well see the effect of this being unchecked so in this case um its finished were fine and i dont have workflow turned on so im going to hit post and so in this case the invoice was invg123 now if we go across to open vendor invoices and lets do a filter for that vendor well see that we wont find any invoices but if we go