Revert Paid Invoice back to Approved Status

If an invoice was mistakenly marked as paid or changes need to be made to the invoice, please follow the steps below:

1. Select the Actions menu on the invoice and click "Move back to Approved"

2. Confirm your choice:

At this point the invoice should be back to approved. 

Please note that in some cargo owner profiles, the invoice must be moved back to "disputed" in order for the inspection company to make amendments.

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