TICK/CHECK BOX TO APPROVE BILL'S

I think it would be a good idea to have a check box for bills to mark as approved, all business's would benefit from this.

Currently all bills we enter our boss likes to approve before they are paid, so am I printing out bill reports for him to see what bills have come in & to approve but I have no way of knowing in Reckon if its been approved or not.

My boss stamps them approved in Adobe Acrobat PDF, and I go back to each individual bill to make sure I can pay.

If there was a tick/check box in the Enter Bills screen, I can easily mark off as approved.

Then createing bills reports for unapproved & approved bills would be a dream.