Bills - Revert from Awaiting Approval back to Drafts
More than once I've accidentally clicked on submit for approval when I only wanted to save and leave the Invoice or bill in Drafts. It would be so handy if there was a 'revert back to drafts' option.
Thanks for sharing your idea, we appreciate you explaining how a revert option could help when bills or invoices are accidentally submitted for approval.
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Jenn Lowe
commented
It would also be good to have the option to revert approved bills and invoices to draft. More than once I've approved something only to have new information come to light, e.g. a dispute or warranty claim, and I want to move that item back to drafts until the situation is resolved. Currently the work-around is to copy the item to a new draft and then void the original, but that's clumsy and time-consuming.
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Karen Evans
commented
The ability to undo submit for approval when submitted in error or placed in query after submitting.