Authorization limits for Credit notes
Currently authorization process for credit notes (negative invoices) doesn't work.
Users can authorize unlimited negative value if positive limit is configured.
Sometimes the invoice with positive amount needs to be approved by more than one person, because a limit is exceeded.
But the same invoice with negative amount is approved only by one person.
5
votes
AdminCamilla Karlgren
(Product Owner, Medius Group )
shared this idea
Released in R40
You can now specify authorization limits separately for invoices and debit notes in authorization group configuration. Fields for these limits were added to limit configuration tabs.