Goal:
- Is there a way to mark bills as export?
- Is there a log who and when a bill was exported?
Steps:
-
Go to Accounts Payable → Manage Bills.
-
Select the Approved tab.
-
Each bill will show the last exported by and the total cost.
Tips!
- N.A
Go to Accounts Payable → Manage Bills.
Select the Approved tab.
Each bill will show the last exported by and the total cost.