If the status is Initiated, force approving an invoice:  Ends existing approval processes  Cancels pending notifications  Updates the approval status to Manually approved  Records this information in the invoice approval history If the status is other than Initiated, force approving an invoice:  Updates the approval status to Manually approved  Records this information in the invoice approval history
The outcome depends on whether the invoice approval status is Initiated.
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What happens if I force approve an invoice?