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 goes to the Denied tab within the Accounts Payable tab → Manage Bills. You can still select the denied Bill and fix it accordingly.
Additional Information:
- N.A