Updating account values when status is 'Ready for Payment'
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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