Hi all,
we receive different kind of invoices, what are checked by different departments. so I created a separate workflow for evry kind. However when the payment approved, all the workflow are the same: it goes to the Accounting dept. they regsiter it, pay it and done. So my idea is to create a separate workflow for the Accouting, and shorten the already created worlows: at the last state I just switch to the new Accounting workflow. I found a thread here:
community.m-files.com/index.php
but at the last state's Properties I can not see the Workflow in the list. What do I miss?
Thanks: Peter
