- Article Type: Q&A
- Product: Alma
Invoice in "Ready to be paid" - can it be set back for editing?
Invoice in "Ready to be paid" cannot be set back to editing directly. It should became to "Sent to ERP" firstly, after running Export Invoices For Payment job. When "Sent to ERP", it can be set back to "In Review" and edited.
- Article last edited: 7/15/2014