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Vendor bill and payment related questions
Hello!
I have this from my client -
- when we apply a bill payment to bill, the bill shows a “paid in full” status even though the payment has not been approved. Is there a way to set a status for pending payment approval? Is it possble to add custom values for Bill status?
2. Also, how do i prevent a custom role from applying payment on vendor bills and editing the payment. Role should only have view access to bill payment.
Thank you in advance!
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