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AR Invoice Adjustment

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edited Jun 9, 2020 6:16AM in Receivables & Collections 2 comments

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Hi Team, 

Once the AR invoice is adjusted, it goes for approval as defined in "Manage Approval Limits". However, from the invoice window the approver couldn't be seen. 

 

How can we check to whom it has gone for approval from invoice window?

 

Regards,

Vipusha

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