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Categories Billing Periods
Created by Guest
Created on Dec 2, 2024

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Change status of an invoice back to pending

If an error is made on the approvers end, there's no way to revert the status back to pending from approved without a re-upload from the subcontractor. This wastes time and effort on the subs end when a simple revert of the status back to pending could easily be added.

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  • Taylor Schimbke
    Feb 5, 2025

    This is a huge issue for us as well. There are often issues identified by accounting that we have to kick back to the project team for edits.

    1 reply