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Lock Approval and Reject Dates on Invoices

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  1. Top-menu, My Lawtrac | Application Administration

  2. Click on Finance Options tab at the top

  3. To the right, 1. Finance Switches

  4. To the left, click to turn this feature on (green icon) – LOCK APPROVAL AND REJECT DATES OF INVOICES

    • This will disallow users to manually change the Approval and/or Reject dates on invoices

 

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  1. Article type
    How-to
  2. Tags
    1. lawtrac
    2. lock approval
    3. reject