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Updating account values when status is 'Ready for Payment'

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edited Jan 9, 2020 7:21PM in Expenses 7 comments

Summary

Updating account values when status is 'Ready for Payment'

Content

After the expense report has been approved, audited by the auditor and the status is at 'Ready for Payment', is there a way to update the account values - from what I can see they are 'greyed' out.  Is there a way around this?  We are using a third party for payment processing so we need to keep both systems in sync when it comes to data.  

Thanks,

Jennifer

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