Invoice in status "Ready to be paid" - can it be set back for editing?

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Article Type: Q&A
Product: Alma

Question

My Invoice is in status "Ready to be Paid". Can it be set back for editing?

Answer

An invoice with the status "Ready to be paid" cannot directly be set back to the status "In Review" for editing. After running the "Export Invoices For Payment" job, its status will become "Sent to ERP". An invoice with the status "Sent to ERP" can be set back to the status "In Review" and edited.

Article last edited: 02 Jun 2019 GJW