Payment Approval Settings

Navigate to Settings --> Invoicing --> Payment Approval.

Enable Payment Approval

Enable Payment Approval and fill the fields.

Payment Approval

If the user creates a payment exceeding the amount specified in the Payment Approval settings, it will be go through the payment approval process

Approve or Reject request.

The approver can either approve or reject the request.

Filter Payment Records by Status

The user can filter payment records by 'Waiting for Approval', 'Approved', and 'Rejected' status.