The invoice issuance panel offers actions based on current company permissions and the saved request. Authorized posters can issue directly; accountant review remains available but is not required for every direct issuance. An enabled owner policy can provide a separate routine-issuance path.
Read the action and confirmation shown for your request. Review the customer, accounts, amounts and current revision, then provide the required reason. A confirmation tied to an older document or policy revision must be reviewed again after the source changes.
If the document needs an independent review under the available workflow, use that path rather than trying to imitate it with another account. If your own direct action is available, you do not need to invent an additional approval step that the product does not require.
Confirm the saved Issued status and record reference after the action. Issuance still does not send an email or collect a payment. Continue through those separate workflows only when the document and customer-facing artifact have been reviewed.
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