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    • AR Invoice Approval - User Based (Group Approval)

    in Receivables & Collections 1 comment

    Summary:

    Hello Team.

    We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a specific one user which need to approve?

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    25A

    Code Snippet (add any code snippets that support your topic, if applicable):

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