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1. Please how do I get to escape the approval stage of invoice, for goodness sake
I am the same person creating and approving the invoice.
This is duplication or an absolutely extra step that I don’t see necessary.
If I’m creating an invoice it’s already a valid one.
This one simply has to be possible, I don’t mind giving me code or a hook and description on how to use it.
2. How do you include emojis in your posts.
Thanks.
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This topic was modified 16 minutes ago by
samchief.
