Set invoice approval status to "Required" from "Not Required"
Is there a way to set to set the invoice approval status to 'Required' when it is not required.
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The option for 'Enable Invoice Approval' was turned off and turned on in our pod, to allow for conversion of invoices for 1099 balances. It looks like the system automatically updated all invoices that were 'incomplete' or 'not validated' at that point to 'Not Required'. These are not going through approval even after enabling again. This is causing a lot of manual work and we are running the risk of missing getting an offline approval for something.