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  1. Managing Bills
  • December 22, 2022 21:42
  • Updated

How to reopen a denied Bill

Goal:

  • Resubmit a denied Bill. 
  • Fix a denied Bill and submit it again.

 

Steps:

  1. Go to Accounts Payable → Manage Bills

  2. Select the Denied tab.

  3. Select and open the Bill you want to reopen

  4. Scroll down and select the red Fix Bill button

  5. Amend the Bill accordingly

  6. When you're done, select Submit

 

Additional Information:

  • User must have access to Bills, Unbilled Items & Unbilled Expense Items to fix a denied bill.
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