Re-submitting an AP Invoice

After revising or reviewing an AP Invoice, you can re-submit an AP Invoice.

  1. Click Re-submit in the Actions section.

    View Example
    APInvoiceReSubmitted

  2. If there are errors or warnings:

    1. Click OK to continue.

    2. Attend to any errors or warnings.

  3. Click Re-submit again, if necessary.

  4. When the AP Invoice successfully re-submits, click OK on the AP Invoice - Submitted pop-up.

    Details
    APInvoiceSubmitted

    The AP Invoice is re-submitted.