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Occasional Member - Level 1

Cost Object Approval for Invoice Approval

We've found that the workflow for Cost Object Approval that we're using for the approval of invoices is routing based on the total of the Net Amount of the invoice line items instead of the Total Amount of the invoice (which would include include the header tax and shipping amounts).   


Has anyone found a way of customizing this as this means that tax and shipping amounts aren't taken into consideration for doing limit approvals.

Occasional Member - Level 1

Customization is limited for standard, I assume you have the professional edition which is why you are asking for this?


If you have the standard edition, could you add the tax and shipping on the itemization summary lines so they would account for total?