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Invoice Approval Custom Workflow
Hi all,
I've created a Custom Workflow to handle our client's Invoice Approval. It appears that once an Invoice is approved, it cannot be set back to Pending Approval (where someone edited it for example). Is this correct? I can't seem to find this documented anywhere in SuiteAnswers. When my Workflow changes the Approval Status field after editing (after it's been approved), the user gets the following message:
Notice
Approved Invoice cannot be set to Pending Approval or Rejected status
Thanks heaps.
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