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Unapproving an Invoice

edited Jul 3, 2024 12:29PM in SuiteProjects Pro Discussions

<p class="MsoNormal"><span style="font-size: 10pt; color: #333399; font-family: 'Arial','sans-serif'">Unapproving an invoice is the first step if you are looking to correct hours,hourly rates or other fields on an invoice.You might want to print out a copy of the invoice first so you have  a paper record, including the amount, the invoice number,  etc.</span></p>  <ol style="margin-top: 0in"><li class="MsoNormal" style="color: #333399"><span style="font-size: 10pt; font-family: 'Arial','sans-serif'">Go to your user  demographic form. Check the box under “Invoices options” to “Allow the user to  un-approve an invoice”. Save the form.</span>  </li><li class="MsoNormal" style="color: #333399"><span style="font-size: 10pt; font-family: 'Arial','sans-serif'">Go to the invoice in  question. Click the

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