11 Approve/Review
From TrueERP wiki
Approve/Review
Can you mark a transaction as Approved or For Review?
If using Approval Levels, all transactions will be For Review until Marked Approved
Payments Module
- Accounts Payable Report
- Select Extra Details
- Right click on the amount & highlight
- Menu will pop up
- Scroll down to Approve for Payment or Review for Payment
(They will now be highlighted according)
