It looks like there is an easy way to place an invoice on hold or release an invoice on hold in the Invoice Manager. However, it doesn't look like there is a way to add or remove an Approval Alert on an invoice in the Invoice Manager, even though there is a checkbox for the Approval Alert. Is there any way to remove an Approval Alert from invoices in the Invoice Manager without opening up each and every invoice individually and removing the Approval Alert so that the invoices can be exported?

by: Davy D. | over a year ago | 0 Setup / Environment