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.
You might need to set the Audience. It should look something like this but you may with to set the Audience to just Administrators, for example: