Issue - Account Payment-Voucher Double Approval Workflow (#830)
Status: OPEN
Date: 11/05/2021
ID: 830
S/O number: SO2021/1399132
Reviewer: Tirth Mehta
Module Name: Account Payment-Voucher Double Approval Workflow
Version: 14.0
Tags:

Assigned to
Contact
Disha Boghara
disha.boghara@browseinfo.in
Reported by
Contact
allan.dimasuay@narratreeconsulting.com
allan.dimasuay@narratreeconsulting.com

Description
We would like only to approve Vendor Payment, not customer incoming payment. is there anyway in the setup or technical way to do such logic?

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