System Variable Grouping: Creditor Invoice Management

Use the System Variables in this grouping to control the settings that affect how creditor invoices are handled or managed in WorkBook.

Using these System Variables, you can control if users should be able to approve or finalize invoices of jobs with open Purchase Orders, if jobs with non-approved creditor invoices or vouchers can be closed, if the status of vouchers should be automatically changed to Status 50 after approval, and so on.