System Variable 715: Allow to Finalize a Partial Invoice If the Invoice Does Not Contain Related and Approved Cost Entries

Use this System Variable to determine if finalizing a Partial Invoice should be allowed if the invoice does not contain related and approved Cost Entries.

This System Variable is disabled by default. When it is enabled, you can finalize Partial Invoices even if the invoice does not have any expenses that should be approved on the Partial Invoice tab. If it is not enabled and you try to finalize a Partial Invoice with no expenses on the Partial Invoice tab, you will be prompted with the following error message:

There are no expenditures on this partial invoice.