Editing the Invoice Status

Access the Work With EU Electronic Invoice form.

Locate the invoice for which you want to change the status and from the Row menu, select the Chg. Invoice Status option. On the Change Electronic Invoice Status form, enter the UDC for the Invoice Status field and confirm the change.

Code	Description
A	Accepted
G	Generated
R	Rejected

Note: The invoice status for an accepted invoice (with the status A) cannot be changed.