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Set a default invoice approver for a supplier

Set a default invoice approver on a supplier record for approval done in Financials:

  1. In Creditors, find the supplier that you wish to assign an approver to.

  2. Edit the record and click the Invoice Register Approvers tab.

  3. Use the lookup in the Approver boxes to select the user.

  4. Click Save.

If approval is done in FinOps, this setting has no effect as approvers are assigned through FinOps processes.

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