Hello,
We have created a bill approval workflow using Quickbooks Advanced. This works well. However, to see what bills have been approved, one has to open each of the open bills individually to see the flag.
As the person responsible for accounts payable, I would like to create a custom report which lists the upcoming bills and include in each line the approval status of those bills. The custom report tool does not seem to have this as a data column, at the time of writing.
Is there a way to do this that I am missing?
