Reassign Invoice window
This window is displayed when you click on the Reassign Invoice button on the Invoice Search page.
Use this window to reassign an invoice to another user.
This window has the following options.
- Reassign to
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Select a user from the drop-down list or use the search option to find and select a user.
- Comment
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Enter a comment that explains why you are reassigning this invoice.
The following buttons are available at the bottom of the window.
- Cancel
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All changes are lost and the window is closed.
- OK
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All changes are applied and the window is closed.