How to Initiate an Invoice that has an Approval Status of "Held from Approval"
Summary
User selected HOLD instead of INITIATE from the Approval menu. We are unable to remove the hold.Content
Instead of initiating approval workflow on an invoice, a user selected the HOLD option from Actions > Approvals menu. Now the invoice has an approval status of Held from Approval.
How can we initiate approval? I have tried withdrawing and that doesn't work.
I need an answer quickly as the invoice needs to be processed for payment.
Thanks.
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