When a PM or other user in the AP Module rejects an Invoice that is in the "Ready" Status, there is no easy way to indicate or see that the invoice was Rejected other than running a separate report. If it was indicated that it was Rejected, then it could be easily addressed as perhaps it was just routed to the incorrect person. Or at least you can see which ones are truly "Not Ready", "Ready" or have been "Rejected".
Guest
| Company | SM Hentges & Sons |
| I need it... | Yesterday...Come on already |
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