Cancel Invoice
Get the possibility to "cancel / undo" a service invoice just like in the sales module
STATUS DETAILS
Declined
Approval workflow - Select approver
Get the possibility to select the approver of a purchase invoice. When the accounting dept creates purchase invoice, the approver can be different depending the "object" of the purchase (ie IT purchase need to be approved by IT responsible, raw material approved by the purchase responsible,...) a...
STATUS DETAILS
New