I would like to un-approve an invoice as an issue came up after it was approved and isn't as straight forward as deleting it or crediting it at the moment. A 'remove approval' option would be valuable with this one whilst the invoice is being checked by the supplier so that colleagues don't pay it in the payment run without the need of having to add notes to invoice and other documents until sorted.
Angela Higgins
supported this idea
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I would like to un-approve an invoice as an issue came up after it was approved and isn't as straight forward as deleting it or crediting it at the moment. A 'remove approval' option would be valuable with this one whilst the invoice is being checked by the supplier so that colleagues don't pay it in the payment run without the need of having to add notes to invoice and other documents until sorted.