Hi, There seems a different way of invoice creation workflow in 1.4 compared to 1.3.
How to change an invoice that is in draft and awaits approval? It seems when an invoice is waiting for approval as a draft I can only delete it or approve it. When I delete the invoice in the menu approval/drafts then it is gone, as far as I can tell. If drafts/approval is enforced I assume it should be possible to correct the invoice and re-submit/re-approve, shouldn't it? Is there a different workflow that I should be using? Regards, Max ------------------------------------------------------------------------------ Meet PCI DSS 3.0 Compliance Requirements with EventLog Analyzer Achieve PCI DSS 3.0 Compliant Status with Out-of-the-box PCI DSS Reports Are you Audit-Ready for PCI DSS 3.0 Compliance? Download White paper Comply to PCI DSS 3.0 Requirement 10 and 11.5 with EventLog Analyzer http://pubads.g.doubleclick.net/gampad/clk?id=154622311&iu=/4140/ostg.clktrk _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
