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How to remove Project Invoice Approval Validation

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edited Feb 21, 2024 2:27PM in Project Management 1 comment


We are implementing Projects Contract Billing and we have setup the Invoice Approval Workflow as serial: approving first Project Team Member A and then Project Team Member B

When we have multiple invoices for the same contract and we submit them for approval Project Team Member A approves the first invoice and when goes to approve the second invoice the system displays the following Error message:

You can't approve this invoice because the contract contains preceding invoices that are unapproved PJB-2190079. You must approve invoices in the order they were created. Approve the existing invoices for this contract in numeric order before approving this invoice

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