16 lines
593 B
Markdown
16 lines
593 B
Markdown
To use this module, you need to:
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1. Create an Account Invoice triggering at least one "Tier Definition".
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2. Click on Request Validation button.
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3. Under the tab Reviews have a look to pending reviews and their
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statuses.
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4. Once all reviews are validated click on Post.
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Additional features:
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- You can filter the Account Invoices requesting your review through the
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filter Needs my Review.
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- User with rights to confirm the Account Invoice (validate all tiers
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that would be generated) can directly do the operation, this is, there
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is no need for her/him to request a validation.
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