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Feature #2990

open

Skip Invoice Verification Setting (Back-end)

Added by San Manyakkara about 1 month ago. Updated 12 days ago.

Status:
Ready for Testing
Priority:
Normal
Assignee:
San Manyakkara
Target version:
Sprint 03 (29 June - 04 July)
Start date:
07/29/2026
Due date:
07/30/2026 (Due in 16 days)
% Done:

100%

Estimated time:
Tester:
Testing Percentages:
0%

Description

Add a setting to allow selected workflows to skip invoice verification based on configured business rules.

Related issues 2 (2 open — 0 closed)

Copied from Feature #2987: Official Receipt Module (Back-end)NewSan Manyakkara07/03/202607/04/2026

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Copied to Feature #2991: Skip Invoice Verification Setting (Front-end)Ready for TestingSan Manyakkara07/29/202607/30/2026

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