How to set "Does not match" condition in the approval matrix

The approval matrix allows the definition of rules that determine which Approvers will be selected for each particular Bill/Purchase Order/ Sales Invoice.
Conditions are set based on the master data received from Xero/QB: suppliers, tracking categories, accounts etc.

Although, positive rules are set by default, there is a way to add not only positive but also negative rules.

To add a negative rule:
  1. Click on  button 
  2. Choose 'does not match' function
  3. Save your changes by pressing the 'Done' button




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