Reopen an invoice

Reopen an invoice that is issued. You can make changes to the invoice after you reopen the invoice. You cannot modify fields to change the value of the invoice amount.

1. Navigate to the s53000 Invoice Verification screen.

2. To refresh the screen, select the F5 key.

3. In the Invoice Header grid, select a row.

   In the General tab, ensure the value in the Status field of the invoice is Issued.

4. On the s53000 menu, in the Status group, from the Workflow dropdown, select Reopen Invoice.

   In the Invoice Header grid, in the General tab, the value in the Status field is updated to Reopened.

5. (Optional) To revert the status update, on the s53000 menu, in the Status group, from the Workflow dropdown, select Reset status change.

6. To save the changes, on the Home menu, in the Record group, select Save.