How to Change Invoice Ownership

In QAP, you can view other users' invoices, but you cannot make any changes to them until you are the invoice owner. You must assign yourself as the invoice owner to make any coding changes. To do this:

1. Click into the invoice details view. 
2. Click on the Owner dropdown menu. 
3. Select the correct user.
4. Click Save.

If you are unable to code an invoice, it's likely that you are not the invoice owner. If you're unable to follow the steps above or do not see yourself in the Owner list, please reach out to your System Administrator for further assistance.