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The invoice Status Approval updates to Withdrawn .
Follow the instructions below to withdraw an invoice that is currently in the approval process. When an invoice is withdrawn, it may be resubmitted for approval at a later time. Invoices that are not yet in the approval process should be canceled or deleted.
| Step | Action | Illustration |
1 |
Complete Steps 1 - 4 of Manage an Invoice to access the invoice to cancel. | |
2 |
From the Edit Invoice page, click Invoice Actions, then click Approval and select Withdraw. | |
3 |
Click the Status
link to view the Invoice
Summary
The invoice Status Approval updates to Withdrawn . |
|
Updated 12/13/2018 JM