Question:
Where do the items from the Purchase Order go when its Bill is denied?
Can I still make a Bill using the same PO from a denied Bill?
How can I reverse a denied Bill?
Is it possible to undo the denial of a Bill?
Answer:
When a Bill is denied, it will be moved to the Denied tab within the Accounts Payable → Manage Bills. You can still select the denied Bill and fix it accordingly.