possibility to reactivate an invalidated invoice
Reactivate an invalidated invoice
Invalidation of an invoice need to be able to reactivate
When you invalidate an invoice, it can sometimes be due to the human factor that you choose to invalidate and not invalidate and edit.
Since the invoice is to be handled, you need to be able to click on an invalidate invoice here and choose to reactivate. The solution today is that you must send in the invoice again to be able to handle it. Other large invoice management systems have this feature that facilitates the work of the invoice administrators
Christine Pöppel
shared this idea
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Paulina Bajorek
commented
This functionality should be also available for documents removed from capture and document import.
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Bruce Talbot
commented
The same should apply to other documents eg Purchase Orders and Purchase Requistions.
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The "bring back" should be limited to AP users.
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If invalidating by misstake, we need to be able to bring the invoice back in process.
The only way to do this now is to scan the invoice again and process it all over again.
