Guideline how to use Payment /Official Receipt Approval Control

1. Once you have enable this Plugin, you should able to see below Hold Payment button. After done your transaction > click Hold Payment button for approval control.

 

2. After User have saved transaction , supervisor can go to Payment Approval System to approve.

 

3. At Hold payment listing > you can edit the transaction & click Save to approve.

 

4. Once you approved, It will posting to GL

 

You may download this plugin at thisĀ link

 

Happy AutoCount =) !

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