Reopen a Closed Invoice

This document shows how to reopen a closed invoice.

 

  1. Navigate to the Invoice Info tab at the bottom of the invoice page.
  2. Click the Reopen Invoice button.

3. Enter the reason for reopening the invoice.

4. Click OK.

If the Reopen Invoice button is not visible, the user does not have the proper PRIV or the reopen time has expired.