Credit Approval Queue

On the Invoices page (Accounts Receivable > Invoices), there is a new tab called Credit Approval Queue. The credit approvals grid has these columns:

  • Credit # — Number of the credit entered the credit approval queue
  • Customer Name — Customer # and Customer Name the credit was created for
  • Reject Reason
  • Invoice Date — Date of the credit
  • Credit Amount — Dollar amount of the credit

Each row has two buttons for approving or declining the credit.

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