The following modifications have been applied to the History screen of the Invoice Adjustment - Pending Approval and History tool:
- Added filters:
- Reason Code
- Submitted By
- Approved By
- Status
- Search box added.
- Count and Total display at bottom of screen based on the filters selected.
- Added columns:
- Submitted By
- Approved By
- Row of a rejected request will display red.
Pathway: Accounting > Invoice Adjustment - Pending Approval and History