Resume an AP Invoice
If you suspended the approval of an AP invoice, you can resume that process at another time.
Appropriate access rights and workflow status are required to resume an invoice record.
To resume the approval of an AP invoice:
- In the Navigation pane, select .
- On the AP Invoice Approvals form, use the Search field to locate and open the invoice record.
- On the Actions bar, click .
Parent Topic: How to...