To avoid mistakes and have a better control of your invoices, you can activate the invoice approval. 

Go to your PROFILE then SETTINGS. 

Click on the tab CUSTOMIZE > INVOICING

In the VALIDATION section, check the INVOICE APPROVAL ENABLED. 

Chose the number of people that have to approve the invoices then the personnel.

Your invoices have now to be approved by each one of the personnel before being confirmed. 

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