When entering in an invoice you can flag an item, for another Administration User to review and approve from the job costing sheet.
- Under the invoice tab select Add New Invoice

- Enter in invoice information
- Select “Flag?” if you want to flag the line item
- Click Save

- On the job costing sheet if an item has been flagged, an orange flag with appear to the left hand side of the comments bubble
- Once reviewed, click the Flag this will un-bold it meaning the line item has been approved
- A time stamp will appear when hovering over the flag, notifying which user and when this line item was approved
- The user who approved the line item can also add in a comment (optional)
- Click Save

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