How to enable/disable the Price Checker in QuickBooks Online documents
The Price Checker feature identifies potential price discrepancies for each item and notifies users accordingly.
This calculation of discrepancies can be activated/deactivated in the Purchase Order/Bill/Expense workflow.
This is how you configure ApprovalMax to enable/disable the Price Checker feature for QuickBooks Online documents:
- In the main menu, select your Organisation and open the Approval Workflows page under Workflows And Settings:
- Go to the relevant Purchase Order/Bill/Expense workflow:
- Click on the gear icon:
- Select the preferred option for this setting:
By default, the Price Checker feature is disabled. - When finished, save your settings and update the workflow.
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