It would be great if, once the invoice is approved in Dext and satisfies the approval workflow and ultimately posted to QBO, it would show ) who approved the invoice and on what date. Perhaps this can show in the Memo field?
Alternatively, attach a note (stamp) to the invoice pdf showing who approved and on what date?
For any auditor who reviews the QBO file, this would indicate that any approval requirements are met and well documented.
It would be great if, once the invoice is approved in Dext and satisfies the approval workflow and ultimately posted to QBO, it would show ) who approved the invoice and on what date. Perhaps this can show in the Memo field?
Alternatively, attach a note (stamp) to the invoice pdf showing who approved and on what date?
For any auditor who reviews the QBO file, this would indicate that any approval requirements are met and well documented.