What Are We Trying to Accomplish?
The Re-Voucher action allows you to attempt to voucher a previously failed voucher. This action will voucher all of the selected invoices and move them to the Vouchered view in the AP platform if they do not fail again.
- Available for: Voucher Exceptions and Failed Vouchers views
How Do I Do It?
1) Check the boxes next to each invoice you would like to voucher
2) Click the green lightning bolt Actions dropdown
3) Select Re-Voucher
4) Click the Accept button