Assistance Unapproving a General Billing Invoice Batch

Accidently Approved a General Billing Invoice or Batch

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

• Munis
• v12 (2017.1+)
• General Billing
• Workflow

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. 

Please submit a case for Munis Support.