Filter Approved bills in Pay Bills Screen QBO
We recently started using the approval workflow for vendor payments for Accounts Payable.
This seems like a no brainer, but is there not a way to Filter Approved bills in the Bill Pay screen? I am not seeing that there is. It seems to defeat the purpose of an approved/not approved bill if you can just pay whatever, whenever? I at least want to filter out anything that is not approved when I go to pay bills so we aren't accidentally paying pending items.
