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Ability to move Invoices/Emails from Completed back to Inbox when errors occur.

If an error occurs when AP processes batches through TC1 and "Sends to Vista", the email is removed from the Inbox and the invoice is added to the Completed folder files with an error. This can happen frequently and is a manual process to find and know which emails/invoices to add back to the Inbox in order to be sent to vista again. Is it possible to have the scan/email returned to the Inbox from the Completed folder when needed?

• Guest
• Aug 27 2025

Vista Apps / AP - Accounts Payable

Company	Hoffman
I need it...	Yesterday...Come on already

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