How do i forward an invoice to FI

Hi
How do i forward or post an invoice to FI.
This is an invoice created from Sales order.
Document flow shows invoice is open.
And the status overview of this invoice shows its not been posted to FI.
Can someone help please. to post this invoice to FI.
Thanks.

t-code VF02
enter invoice number>
under billing document> Release to Accounting

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How do i forward an invoice to FI

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