Question

Credit note & Correction invoice approval flow

  • 30 October 2020
  • 2 replies
  • 556 views
M
Rank
Userlevel 1
Badge +5

How to handle / create approval flow in IFS to Credit notes and correction invoices? We found approval flow for manual voucher but nothing for credit / correction invoices.

2 replies

Shehan Almeida
Rank
Userlevel 7
Badge +17

@MirjaK There in no separate approval flow for customer credit or correction invoice. However, this can be controlled using permissions.

Hope this helps.

Shehan Almeida. 

A
Rank
Userlevel 1
Badge +5

@MirjaK our business has struggled similarly in that we require customer credit invoice approvals over a certain dollar amount. We are also on APP10. Have you discovered an effective workaround?

 

I have created an Idea on the community to introduce this as a feature. Please vote on it if you would like to see this feature introduced!

 

 

Reply


Terms & ConditionsCookie settings