Pending Invoice Conversion to Open | Scribe
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Pending Invoice Conversion to Open

An agent (or admin on behalf of agent) needs to approve the marketing task. This triggers the task status to Approved. That status is needed to complete the below steps.
14 steps | 54 seconds
Verify Pending Invoice
Click "Pending Invoices"
Click here for invoice looking to convert to open
Verify status
Finalize Approved Marketing Task
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