Moving Approved Offline Invoices Back to 'Entry' Status
Updated: 06/03/2020
Article #: 82
Moving Approved Offline Invoices Back to ‘Entry’ Status:
If an offline invoice has been marked ‘Fully Received’ & is in ‘AP Ready’ status where we are no longer able to deny the invoice to move it back into ‘Entry’ status, submit a ticket with Development & they should be able to move the invoice back into ‘Entry’ status
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