Reopen a purchase invoice

Before a purchase invoice is approved, if any changes are required to the invoice, you can change the Status of the invoice from Released to Open.

To reopen a purchase invoice

  1. Choose Lightbulb that opens the Tell Me feature., enter purchase invoices, and then choose the related link.

    The Purchase Invoices page opens.

  2. Select the purchase invoice for which you want to change the Status of the invoice from Released to Open, and then on the action bar, choose Manage > View.

    The Purchase Invoice page opens.

  3. On the action bar, choose Home > Reopen.

    The Status is changed from Released to Open. You can now modify the purchase invoice as required. After you have modified the purchase invoice, you can change the Status of the invoice to Released again.

Purchase invoices

Feedback

To send feedback about this page, select the following link:

feedback-product-docs@sparkrock.com