If an invoice has been incorrectly assigned to an AP route, you can update it without requiring the vendor to resubmit the invoice.
🔹 Steps to Change the AP Route of an Invoice
- Go to the Invoices Page and open the invoice.
- Click on the AP Route located at the top left of the screen.
- Select the correct AP Route from the dropdown menu.
- Click the checkmark (✔) to save the update.
🔹 Preventing Future AP Route Errors
If the AP Route was incorrectly assigned due to wrong matter details, you should update the Matter Details or the AP Route to ensure future invoices are mapped correctly.
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