Goal:
- Resubmit a denied Bill.
- Fix a denied Bill and submit it again.
Steps:
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Go to Accounts Payable → Bills.
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Select the Denied tab.
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Select and open the Bill you want to reopen.
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Scroll down and select the red Fix Bill button.
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Amend the Bill accordingly.
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When you're done, select Submit.
Tips!
- User must have access to Bills / Unbilled PO Items / Unbilled Expense Items to fix a denied bill.
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