Reinstating an invoice

A cancelled invoice can be reinstated and returned to unsubmitted status.

  1. On the Cancelled tab, right-click the invoice.
  2. Click Reinstate.
  3. Provide an action reason.

    Use the following guidelines to enter field values:

    Reason

    Select the action reason.

    Comment

    Type a description or reason why the invoice will be reinstated.

  4. Click OK.