How to set up your Purchase Status Threshold.

Would you like to be notified by email when purchases have exceeded allowed days in a certain status? Keep track of your unactioned purchases.

In Settings click in Billable Companies.

Then select Purchase Status Threshold.

You can now edit the number of days against the status name, click on the pencil to update this. You also can disable a status threshold.

The staff members who are set up in the invoice approvers tab will be notified when the purchase status thresholds have been exceeded.