Open
Description
Can we make it so that quotes cannot be Printed, Previewed or Emailed until they have been approved by a Exec (Finance) user or a Head of Tech user.
This would be a button on an invoice that when clicked, sends an email to all Exec (Finance) and the Head of Tech saying an invoice is waiting for approval. The invoice would than have a button saying that Approved or Revise. Both cases would email the TiC saying that the invoice has either been approved or that it needs to be revised. If revised a not should be provided. Approved quotes can then be Printed, Previewed or Emailed.