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.
I just typed it in (not copying) and re-saved it again and it worked!
Thank you so much for your help, really really appreciate it 🙂
on March 10, 2023.
No problem. So pleased you’ve got it sorted!