Moving Invoices from Ready for Supervisor to Ready For Payment
When a PO Invoice is being created it will go through certain statuses from 
to 
.
Where it has a status of 
it has to be moved on to 
in order to be picked up by the Creditor Payments process.
To move the status to , open the PO Invoice in the CR PO Invoice form and click on the 
button.
This is further detailed in the Creating PO Invoice section and the Maintaining PO Invoice section in the Creditors How to Guide.