This article will teach you how to mark a Payable Invoice as urgent.
- From the Accounting menu, click Accounts Payable.
- From the Accounts Payable page, click on the Invoice# that you desire to mark as urgent.
- From the A/P Invoice [Invoice Number] page, click the drown-down list for the Is Urgent field and select Yes.
- Click the Save button.
- Your Payable Invoice has now been marked as Urgent, which is indicated by a red exclamation point next to the Status field on the Accounts Payable page.