Marking an invoice Received is a way to let team members know that the invoice has been received, entered in e-Builder and is ready to be approved, and then paid.
If funding sources have been added on the project level, you will not be able to take action on an invoice (Mark Received, Request Approval etc.) if a funding rule has not been applied.
To mark an invoice received
- Go to the Invoice Details Page.
- Click Mark Received.
For more information, see Access the Invoice Details Page.