To add approval you have to:
- Go to the Agreements category in the Configurations tab
- Select the option "Add new agreement" at the top of the page
- Choose client types
- Choose one of four agreement types
- Fill in the required data
- Confirm the agreement by pressing "Create"
NOTE: For the type Regulations, Electronic Invoices and Marketing
Only one agreement of a given type may be available at a time. In case of
Activation of prior agreement will automatically be deactivated!