I am not able to set up "Vendor invoice workflow" in Accounts Payable > Accounts Payable Workflows
Nothing happens when i try to click on the links. Can you advice what could I be missing here?
Hello Shailaja Pathania ,
Please mark the answer as verified by clicking (Did this answer your question? > Yes)
Sure, I used Edge to to the setup and it worked.
Thanks.
Please verify the answer for everyone to reach the solution easily.
thank you. it worked.
Hello,
Try to use edge. If that's what you are already using, use private windows.
If that still doesn't work. Install ckickonce browser extension and try again.
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