A change has been made to how the system checks account status when an invoice is authorized in Invoice maintenance. When authorising an invoice that has a status of Waiting Authorisation the system will now re-check if the account still requires authorization. If the account no longer needs authorisation the Customer Authorisation screen will still show but any user will be able to complete the invoice.
If the account still requires authorization and the user is in a user group with permission to authorize the invoice, the new Customer Authorisation screen will display to allow them to review the account and authorise it.