Difference between revisions of "11 Approve/Review"
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(Created page with "Can you mark a transaction as Approved or For Review?") |
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| − | Can you mark a transaction as Approved or For Review? | + | '''Approve/Review''' |
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| + | '''Can you mark a transaction as Approved or For Review?''' | ||
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| + | If using Approval Levels, all transactions will be '''For Review''' until '''Marked Approved''' | ||
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| + | '''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) | ||
Latest revision as of 10:45, 17 September 2015
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)
