Overview
This module adds a Verify button to Customer Invoices and Vendor Bills in the Check state. It enables a Verify button (configurable via Accounting Settings > Analytics > Enable Verify Button in Invoices/Bills).
Features
Verify Button on Checked Invoices/Bills
Optional Verify Button
Configuration-Friendly
Description
Optional Verify Button
A Verify button becomes available when enabled via: Accounting Settings > Other > Enable Verify Button in Invoices/Bills.
Verify Button on Check Invoices/Bills
Adds a "Verify" button to Customer Invoices and Vendor Bills when they are in the Checked state.
Configuration-Friendly
The Verify functionality is optional and controlled via a user-friendly setting, making it adaptable to different company policies.
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Specifications
| Available Versions | Version 17, Version 18, Version 19 |