Answer
Nov 17, 2016 - 09:30 PM
To deactivate an invoice approval route:
1. Mouse over the Navigation Panel and click Settings. Under the eBilling & Financial Setup section, click the Invoice Approval Routes link.
2. Click the name of the approval route that you want to deactivate.
3. Clear the Active check box.
4. Click Save & Close.
1. Mouse over the Navigation Panel and click Settings. Under the eBilling & Financial Setup section, click the Invoice Approval Routes link.
2. Click the name of the approval route that you want to deactivate.
3. Clear the Active check box.
4. Click Save & Close.
