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Hello,
In the "Authorize invoices for payment" screen, I wanted to know if it was possible to display only the invoices of the logged-in user (by pressing us directly on the invoice authorizer)?

I have a few solutions to fix this problem, but I would still like to know if it is possible to filter these results.

Here is the authorizer that we find in a column of the screen :

 

 

Thank you in advance!

Hi @TheoB ,

As per help text, this window assist to approve supplier invoices for payment for Invoices connected to current user, as well as invoices without user connection for the current company. Have you noticed it shows value for others users also ?