+ Enables to use the approval feature in + customer and vendor payments. +
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++
++
++ Navigate to Settings --> Invoicing --> Payment Approval.
++ Enable Payment Approval and fill the fields. +
++ If the user creates a payment exceeding the amount specified in the + Payment Approval settings, it will be go through the payment + approval process +
++ The approver can either approve or reject the request. +
++ The user can filter payment records by 'Waiting for Approval', + 'Approved', and 'Rejected' status. +
++ Approval stage in payment. Enable/disable payment approval from the + settings.Currency wise + amount specification.
++ Currency wise amount specification.
++ You can enable the Payment Approval + feature by installing the relevant + module from the Odoo Apps menu. + Once installed, you can configure + approval settings in the Accounting module. +
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