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Require approval for Debit Memos created from Receipt Return

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Hello everyone,

I've set up an approval workflow for Debit Memos, which successfully sends them through the approval chain when I create Debit Memos through the "create invoices" process. However, I encountered an issue where the approval workflow does not kick in when I create Debit Memos from a receipt return process. In this case, the approval step is marked as "not required."

Could someone please guide me on where to make the necessary adjustments to ensure the approval workflow also works for Debit Memos created from receipt returns?


Thank you,

Jess

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