Description of Issue

Accidently Approved a General Billing Invoice or Batch

Need to modify an already approved General Billing Invoice Invoice or Batch

Context

Munis
v12 (2017.1+)
General Billing
Workflow

Cause

This scenario may present itself when a site incidentally approves an invoice or batch before noticing a mistake on one or more invoices. In this event, the Workflow step is completed and the site might need assistance to reset the Workflow status.

Resolution

Please submit a case for Munis Support.

Additional Information

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