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Question

Credit note & Correction invoice approval flow

  • October 30, 2020
  • 2 replies
  • 655 views

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  • Sidekick (Customer)
  • 8 replies

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
Superhero (Partner)
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  • Superhero (Partner)
  • 270 replies
  • October 30, 2020

@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. 


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  • Sidekick (Customer)
  • 13 replies
  • July 28, 2023

@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!

 

https://community.ifs.com/ideas/credit-invoice-authorization-37692

 


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