Bill Approval Workflow on Quickbooks Advanced doesn't seem to be working properly for me
I created a workflow for bill approvals, and I can see that bills got marked waiting to be approved when saved (when I go to Pay Bills I see the message that it still needs to be approved). I also received an email with the bills that are waiting to be approved. However, when I go to tasks there is no open tasks. And I can't find anywhere else to approve them either. Is there something that I'm missing?
The only alternative I've found is to turn off the workflow and it sends me a warning of bills still waiting to be approved, which I can do at that point.
