How can I approve an outgoing invoice?

Preconditions

1. A valid outgoing invoice has been created and assigned to you
2. The new outgoing invoice shows up as a message in your notifications OR can be found in “Finances” > “Outgoing invoice” by filtering for outgoing invoices with “Status” “submitted”

Steps

1. Click the (link of the) outgoing invoice
2. From the buttons displayed at the bottom of the page, click “Confirm” and then “Ok”
   => The issuer of the outgoing invoice will be notified that the outgoing invoice has been confirmed