It would be a real time saver if there was a way that you could untick all line items at once in the bottom half of an invoice under the reviewer tab when it is ready to be resubmitted to the approver that rejected it. Currently you have to go into each line item and untick it. Very time consuming when there are a lot of line items.
Danielle Domensino
| Company | Ditchfield Contracting Pty Ltd |
| Job Title / Role | Accounts Payable |
| I need it... | Yesterday...Come on already |
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I think perhaps the best solution for this would be separate the reset for Approvals/Rejections so that Approvals reset according to the Reviewer Group Action setting and Rejections automatically reset on any dat change. The current setup leaves rejected invoices hidden from approvers if the reviewer group is set for rest on amount change and the change does not include an amount change.