Unsubmit Invoice Dialog Box

Use this dialog box to specify the options for unsubmitting a batch of invoices.

The ability to unsubmit invoices is useful when there is an error on multiple invoices. For example, a batch of invoices have been submitted with the wrong date, so the entire group needs to be unsubmitted, corrected, and resubmitted.

Multicompany

If you use Vision Multicompany, you can only unsubmit invoices for the active company.

Security

You can only access invoices for the projects that your security role can access.

Alerts

If alerts are configured, the designated employee will receive an alert when the unsubmit process is complete. A message box will display that indicates the number of projects that were unsubmitted.