Find 'Needs Reapparoval' Invoices
How to find all invoices with 'Needs Reapproval' or 'Available' Status;
the invoice approval report is working with WF based approval only; is there any other standard report which lists invoice with status
We are not using Invoice Approval workflow.
the invoice approval report is working with WF based approval only; is there any other standard report which lists invoice with status
We are not using Invoice Approval workflow.
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