View source for 11 Approve/Review

'''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)