- Resubmit a denied Bill.
- Fix a denied Bill and submit it again.
Go to Accounts Payable → 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.
- User must have access to Bills / Unbilled PO Items / Unbilled Expense Items to fix a denied bill.