Payment not Sent Due to Invalid Pay Group

[jhorn]

Expense report was approved, the status changed to "sent for payment" but not received by the bank to pay the employee's corporate card due to error with pay group.  The pay group has been corrected for the employee.  How do I get the status to reset for the expense report to processing for payment and sent to the bank?

[MelanieT]

@jhorn Thank you for the post!  I will send you a private message to get the user info, and I can take a look at the report. 

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