Translations:News:Approval of Project invoices/5/en
From Marathon Documentation
Revision as of 22:03, 7 December 2021 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Base registers/PRO/Parameters tab Invoicing: Approval
- It's possible to deactivate the Approval function per company in Base registers/General/Company specific parameters Tab Other (this is only useful when you have a shared project register)
- Give authorisation groups access to it in System/Authorisation. In the access matrix it is located in Project accounting/Client and project/Invoices to approve.
