How to reactivate a rejected AP invoice

Once an AP Invoice is rejected, how is the invoice reactivated and sent back into workflow?

Munis

Accounts Payable

New to functionality 

Financials > Accounts Payable > Invoice Processing > Invoice Entry

1. Search on Batch Number
2. Click Resume 
3. Click Browse
4. Highlight the rejected Invoice
5. Click Accept
6. Click into the Description field of the Invoice
7. Tab into the Status field
8. Change the status from R to H
9. Make the needed update(s) to the Invoice
10. Click Accept
11. Click Back to the Invoice Batch Header
12. Click Approvals to send this Invoice back into the approvals queue