This setting allows you to specify an invoice method you want to use for booking EDI invoices.
This section has the following settings:
By clicking on the Approval phases button, you are navigated to where you can create and edit any EDI approval phase you need.
To create a new approval phase you need to fill out following:
Name: Name of the phase
Colour: The colour frames the phase (to help create overview of the different phases)
Editing an approval phase happens in the same menu. Just click on the pencil or directly on the title to enter edit mode.
Finally, once the desired phases have been created, they can be sorted by pressing the "Sort phases"-button, allowing you to click and drag in order to determine the stages of your approval procedure.
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