Dear all,
I need to create a payment voucher so that I can use it as a proof that an invoice have been approved for payment.
Kindly suggest how to proceed.
Kind Regards,
Trishun
So whereas a Payment Voucher represents proof of payment, you need a record of invoice approval, payment approval or payment authorization and the current workflow apparently does not support that.
From your research here what do you need to know and have tried in terms of workflow or implementation?
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Hi Clarkej,
Yes, Thanks!
I have used the workflow process for approval.