I notice that we are able to edit the header of an invoice that is routing.
Is there a setting that allows us to edit the line or distribution of an invoice that is already routing for approvals?
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@hgoodwin21 I believe this works much like an expense report meaning that once submitted for approval, changes cannot be made by the submitter.
@hgoodwin21 I believe this works much like an expense report meaning that once submitted for approval, changes cannot be made by the submitter.
Ok. Thank you.