If an Invoice is in the Mismatched Tab How Can I Move it Back to Needs Review?
The invoice needs to be Voided and Reuploaded. Once it's been reuploaded, if the invoice meets the necessary criteria, it will land in the Needs Review tab.
You can simply use the Reupload action from the Mismatched tab: AP - Reupload Invoice Action from Views
Or, you can select the Void Action in Mismatched, Void Invoice Action from Views, and then select the New Invoice action and drag and drop the Invoice File into the upload pop-up Uploading Invoices into the SourceDay Invoice Automation Application