Reassign an invoice

[Christine66]

I have just noticed that an invoice has been assigned to me, from March 2023. This should have been associated with a different cost center, how do I reassign it to the correct department for payment or is it too aged?

Thanks

[KevinD]

@Christine66 if you open the Invoice, look for an option that says Actions. If I remember correctly, the Assign or Reassign option should be there. If not, you might need to get whomever the Invoice Admin at your company is to do it.