Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

Is there a way to keep the invoice generation process from marking new transactions as unapproved?

April 26, 2017generation invoice process transactions unapproved

0

Posted

Is there a way to keep the invoice generation process from marking new transactions as unapproved?

1 Answer

0

Posted

Beginning with family pack 11i.PJ_PF.L, the functionality has been enhanced to permit invoice regeneration without including new transactions. For family packs prior to 11i.PJ_PF.L, you can use the Automatic Invoice Approve/Release client extension.