RE: Change Approved status to Pending Approval
We need to change approval status on historical supplier invoices from “Approved” to “Pending Approval”.
Essentially, what we want to achieve is all historical supplier invoices to be removed from EFT Bill payments, so they can be first reviewed and only if needed go to Bill payment processing (after being approved).
Is there any way to achieve it?
Sorry for not getting back to you earlier – I have only had a chance to do the testing today. It did work first time, when I chose 1 specific invoice to start with but then when I tried another one – I again got the same error (illegal character (Approval status mass update.js#2))