Hide Inactive Creditor Settings Approvers

Use the Creditor Invoice Approval submodule to hide inactive creditor settings approvers.

To use Creditor Invoice Approval in the Approval submodule, you must have access to Settings as defined in User Access Rights under Settings.

To hide inactive creditor settings approvers:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the inactive creditor settings approvers that you want to hide.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Creditor Settings Approval tab and on the grid toolbar, select the Hide Inactive check box.