I have uploaded, edited and allocated several purchase invoices for approval with another user.
How can I view a list of all of these purchase invoices, ideally shown by their status?
Hi,
Thanks for using Sage City.
If you hover over purchases in product and select 'Drafts to approve'.
This should show you the purchase invoices awaiting approval from the other user.
View the Review and approve draft transactions article for more information.
If this helps, please select 'Verify Answer'.
Regards
Aziz
Sage UKI
*Community Hub is the new name for Sage City