Authorising Uploaded Invoices
Hi All We have a new bookkeeper who has started to upload all of our purchases invoices into MYOB. The General Manager is very old school, we used to have a stamp and he would physically sign off on any invoices before they were entered in MYOB . We are trying to get him to change with the times, but he is having trouble knowing which invoices he has seen and is OK paying. Is there a way where he can digitally "sign off" on the invoices when he views them in MYOB? I've heard this is an option in Xero, but I haven't been able to find it in MYOB. Any help would be very appreciated. Regards Justin