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Approval Status For Bill Credit
Hi Team,
We need to implement the approval status for the bill credit. Is there any feature available to set up the approval status for the Bill Credit?
We have created a custom approval status using a custom field and the workflows, and it is working fine with three statuses: approved, pending approval, and rejected. But the issue here is we need to post when the bill credit gets approved. When the status is pending approval and a rejected record should be non-posted. Is there a way to do this setup?
Thank You
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