RE: Remove historical vendor invoices from EFT
Hi,
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?
Many thanks!
Hi,
Thank you for your reply. I tried updating them via CSV but as they are historical vendor invoices the approval status is locked (or could it be because I have a pending approval workflow in place?)
