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I have set up a studio approval button on the vendor invoice "Payment Register" button. Unfortunately, this also means that the customer invoices' "Payment Register" button is also updated with the approval rule.
Ideally, we do not want incoming payments (for customer invoices) to get any approval to be registered.
So could anyone one of you, explain to me, how I can update the record rule only in vendor bills.
Thank you
You can do that for vendor bill, Click on filter icon beside the approval group and set a filter Type = Vendor Bill, this will apply the approval rule for button in vendor bill only.
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