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How to Change Invoice Approval Status Using API

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edited Feb 29, 2024 4:17AM in Payables, Payments & Cash Management 2 comments

Summary:

Sometimes, Users tend to face the issue that invoice workflow has incorrect approval status.

For instance, Approval workflow is currently in progress though, the status gets stuck in "rejected" status.

In this kind of case, Is there anyone who know hot to change incorrect invoice approval status to correct one using API?

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