Hi,
Completely new to 365 so I might be missing something really obvious.
In NAV, a user could click Approvals from the left hand NAV, get a list of all invoices they need to approve, click the ellipsis and Approve, Reject, Delegate, etc.
For the life of me I can't find the equivalent in Dynamics 365 Business Central. The only way I've been able to approve anything is by going to the actual invoice and doing it from there.
I've managed to see a list of things to be approved from the "Approval Entries" screen, but can't actually approve from there.
Frankly our partner is absolute garbage so trying to fix what we can ourselves until we move.
Thanks