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Invoice Approval - Attaching Confirming Employee Name

We have several employees confirming invoices each week, so it is important that it shows the name of the person who approved/confirmed the invoice and NOT the name of the person who updated the batch.  Currently, the person who updates is listed as the employee who approved/confirmed all of the invoices in the batch, even though that is not the case.  Can this be changed in a future update?

• Guest
• Apr 23 2018

Accounting

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