Does anyone know how to put a credit memo through an approval process without going through return authorisation process?

Does anyone know how to put a credit memo through an approval process without going through return authorisation process?

Ive successfully set up a sales invoice approval workflow.  Attempting to replicate it exactly except on Credit Memo.   Doesn’t work.

Googled a few things – seem to be hitting information on using Return Authorisation process – is that the only solution?  Can’t go directly to credit memo and approvals?

 

Rookie Asked on October 7, 2020 in How To's.
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