There needs to be separate options in the AP Company Parameters to control this new Change Status Button function. E.g. we need invoices to be made ready even if the header and lines don't equal as the approvers make these adjustments. We can disable the option "Require Invoice total to equal sum of all lines" which then changes the minimum requirements for the status change but then this change allows invoices to be posted that do not equal which we can't have.
Having separate options just for this function would solve these issues as each customer could dictate what their minimum requirements are for this status change button function without disabling the function totally.
Paul Leerentveld
| Company | Shadforths Civil |
| Job Title / Role | IT Manager |
| I need it... | 3 months |
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