This setting allows you to automatically disable approval for adjusted invoices that include a tax amount greater than zero
How to Enable "Disable Approval on Adjusted Invoices with Tax"
Follow these steps to activate this setting:
| Step | Action |
|---|---|
| 1. Navigate to Admin Settings | Go to Menu > Admin Settings > AP Routes. |
| 2. Enable the Setting | Locate the option "Disable Approval on adjusted invoices with tax" and toggle it ON. |
How This Setting Works
📌 When enabled:
- Approval is automatically disabled on all adjusted invoices where the tax amount is greater than zero.
- Applies to all adjustment stages, ensuring compliance with internal policies regarding tax adjustments.
📌 When disabled:
- Adjusted invoices with tax will follow the standard approval workflow.
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