We have a workflow to change other transactions for later approval. We
should probably add this for invoices.
On Tue, Sep 30, 2014 at 11:56 PM, Max van Biezen <mvanb...@gmail.com> wrote:
> 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
>
>
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