who to make the invoice post even if it pending approval

AI generated answer (using internal Slack threads):

In NetSuite, invoices in a 'Pending Approval' state do not post and do not have a GL impact until they are approved. This is confirmed in SuiteAnswers article 86276. However, if you want to make the invoice post even if it's pending approval, you would need to modify the approval workflow. Please note that this might not be recommended as it could lead to accounting discrepancies. If you want to preview an invoice (view the PDF) before it's sent to the customer, you could potentially set the invoice to default to 'Pending Approval'. This should delay the sending of the invoice until it's approved. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******