- Move an approved Bill back into Pending
- Revise an approved Bill
- Put an approved Bill back into Draft
- Fix Bill
1. Head into the Accounts Payable tab
2. Select Bills
3. Select the intended bill to be restored to Draft/Pending
4. Scroll and click
5. Fill in the Reason for Fix section
6. Click the blue Fix Bill Button
7. Head back into bills and click the Draft option to view your revised Bill.
Now that your bill is back in draft state, you can make any intended adjustments to the bill.
- The Fix Bill option does not include expense bills, credit card bills, or any bills tied to a processed payment.