Overview:
This function is applicable for the user who using ‘Billing Approval’ Module.
Scenario:
As the user who is using ‘Billing Approval module’ they would like to submit ‘Approved’ Invoice to their customers in e-Invoice Power Search
Solution:
In e-Invoice Power Search, we have added the "Is Approval" option.
Note: This option is ticked by default no matter user is using ‘Billing Approval’ module or not
Kindly refer attachment
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