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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / SOP Invoice Print usin...
Finance | Project Operations, Human Resources, ...
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SOP Invoice Print using Workflow

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We have turned on the Sales Transaction Workflow approval for SO.  We would like to print a copy of the invoice before submitting it as part of our approval.  It appears that we can only print it after it is fully approved.  Is there a way to print it before?  In our current process once it is approved it auto-posts so there is no print option for us until it is historical.
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Microsoft Dynamics GP

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