To be able to use Workflow process for voucher management on payments and receipts separately
Client would like to specify weather or not to use the workflow process separately for Payments and receipts. In their case only Payments needs to be a monitored approved process where as users are free to process receipts without approval.
What is the workaround for the problem today?
If workflow is currently activated it applies to both payments and receipts and this now delays the receipts process where it should not.
