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How should I set up to require approval for Customer Payments?

edited Jun 2, 2025 2:45PM in Ask A Guru 7 comments

How should I set up to require approval for Customer Payments?

Please tell me if there are ways other than using SuiteFlow.

The help center mentioned the following, but I'm having trouble finding the relevant item: Customer payment transactions that have a payment hold are not saved if the Preserve Transactions when Payment is on Hold preference is disabled. You can find this preference on the Items/Transactions subtab at Settings > Accounting > Preferences > Accounting Preferences.

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