Hi,
the petty cash voucher report can be printed after the user releases a payment.
I want to print this report before releasing the cash transaction, but the report won't fetch the data unless we release the transaction.
is there a way to configure this from the workflow?
Thank you.
Hi
Through customization workflow we can bring the print report option before the payment release action.
Please review the workflow options to change button https://www.acumatica.com/media/2022/06/2022-DevCon-Workflow.pdf
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