Setting approvals (client, subcontractor, is blacklisted)
- Select contacts from the menu.
- Click on the given organization.
- Switch to the BASIC tab.
- In section Approvals click on the + icon and fill the form.
- Click the save button.
Principles of operation:
- Checking only if status other than draft and cancelled.
To activate checking approvals in system go to settings>system from the menu.
Click the checkbox 'contacts approvals active' and save.