Changing the status of payable invoices

In the 4-3-1 Set Invoices to Pay window, you can change the status of an invoice between 1-Open and 2-Review. You cannot change the status of invoices that have a status of 3-Dispute, 4-Paid, or 5-Void.

To change the status of payable invoices:

1. Open 4-3-1 Set Invoices to Pay.
2. On the Invoice Selection window under Selection Criteria, select criteria with which to populate the grid area on 4-3-1 Set Invoices to Pay.
3. Review the Status column for invoices whose status you want to change.
4. Select the row of that invoice, and then click Open or Review.