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.
Sorry for the delay- didn’t have chance to test it today.
I will do tomorrow. Where can I save that Java file first, so I can upload it after? Would it be Notes?
Thank you so much for your help!