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Manually adjust 2. approver on a invoice connected to a specific customer

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Posted on by Community member
Hi, 
 
I am trying to change the seccond approver linked to invoices from a specific customer. The issue is that the manager hiearchy should not be followed in this case. 
Where could I manually change the seccond approver? 
 
 
The first approver could be changed on the reference field, but Im not sure where the seccond approver could be changed. 
 
Any feedback will be most appricated! 
Categories:
Financial Management

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