AR Approval Flow for Misc., Debit Memo, & Credit Memo invoices.
Hi Community,
Below is our client requirement, can any one suggest and do needful.
Credit Memo, Debit Memo, & MISC. Invoice - All manual invoices will require to go through approvals,
- Prevent user to create accounting (complete the invoice) if the invoice is not full approved.
- May be Personalization? to block user from completing the invoice
Regards,
Gopi
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