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How to increase invoice approval limit for user?

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Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that

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We need to increase the invoice approval limit for a user and are having trouble with finding how to do that. I believe it would be in the Setup & Maintenance section but we're unable to find the exact task. Manage approval tasks does not provide what we need.

I've searched through documentation, but not finding anything specific to this.

Please advise and let me know if more details are required.

Thanks in advance


Version (include the version you are using, if applicable):

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