Reply To: Invoice Workflow for Invoice Journal

  • Jonathan Anderson

    April 26, 2023 at 8:54 am

    Yes, you can. You have to create a Vendor invoice journal workflow in the AP Workflows menu and in that workflow on the approval step you’d set an automatic action for approve based upon the total journal Debit/Credit amount. If over that limit then it would require approval, otherwise it would auto approve. You’d then link that to the journal name in the Journal names form.

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