All Invoices are Auto-Approved Setting

Use the following steps to manage the default flag for All Invoices are Auto-Approved during Client Profile Creation;

1.      Click on Settings

2.      Under Clients,  click on All Invoices are Auto-Approved.

3.      The Client Invoice Settings screen displays.  Make your selection.

The setting is set to Yes by default.

Where the Toggle box is set to Yes, the Create Client function will flag the All Invoices are Auto-Approved checkbox in the Client Profile.

Where the Toggle box is set to No, the Create Client function will not flag All Invoices are Auto-Approved checkbox in the Client Profile.

4.      Click Save.

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