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