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Home > Tech Writers Hub > 30 Release Notes Bucket > AC-APP_DEV-9745_Pending_Invoice_Appr_r30_wk

AC-APP_DEV-9745_Pending_Invoice_Appr_r30_wk

Pending Invoice Approval Enhancement (DEV-9745)

When you attempt to approve a parent invoice from Configuration > Billing > Pending Invoices, a warning now appears stating that the invoice cannot be approved unless any pending child invoices are approved first. This applies if "parent pay" is enabled for child accounts. For more information, please click here.

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