Hello everyone,
Is there anyway we can add conditions to an invoice before it can be posted.
Putting condition like if invoice field = X then stop posting process.
of course, just write a BPM on the filed where does the system should validate.
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If you put the invoice on hold then it won’t post
Example
There is an AR Invoice group containing 10 invoices of which 3 have the Hold Invoice flag set (Header | Detail tab). The group is posted - 7 invoices go through the remaining 3 remain as unposted within the same group
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Big thanks @SueLowden !