RE: Change Approved status to Pending Approval
We need to change approval status on historical supplier invoices from “Approved” to “Pending Approval”.
Essentially, what we want to achieve is all historical supplier invoices to be removed from EFT Bill payments, so they can be first reviewed and only if needed go to Bill payment processing (after being approved).
Is there any way to achieve it?
Rookie Asked on February 28, 2023 in Best Practices.
Thank you for your answer.
I have followed everything as you said but the Vendor Bill hasn’t appeared in Mass update under the Custom Updates drop down list. Is anything else I need to add on Script Deployment in order for it to be populated in the Custom updates?
Thank you for your help!