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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE |
A configuration option is available so that invoices pending authorisation are only shown in the list of invoices to be authorised within a specific number of days that they are due
This can be used to ensure that invoices are not being raised before they are due, if this is not appropriate
This option needs to be enabled via Reapit Support - click here to request this
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