Cannot send an Invoice that needs approval
Over a threshold
Situation
You click Send and nothing goes out.
Recommendation
Complete the Invoice approval workflow, then send.
Why
With invoice_approval_required on, an Invoice whose approval is not complete cannot be sent and posts no JE.
Steps
- Submit the Invoice for approval.
- The approver acts in the approval inbox.
- After approval, click Send.
Avoid
- Create another Invoice to bypass approval.
Roles & permissions
Invoice creator; approvers per workflow.