Release customer documents

1. Go to the Release customer documents (AR501000) window.
2. If you want to release specific documents, select the check box next to the documents you want to release.
   If you want to release all the documents in the window, you do not have to select any documents.
3. To release the invoices you have selected, click Release. To release all available invoices at once, click Release all.
   
   Once you have released the invoices, their statuses change to Open and you see the icon.