This article relates to the Quadient AP NextGen UI, which is being released to our customers on a rolling basis. To learn more about the NextGen UI, please reach out to your Customer Success Manager.
The Undo Export feature allows you to move exported invoices back to Approved status.
Warning: This feature does not remove exported invoices from your ERP. Additionally, it will not remove any exported data that has not yet synced with your ERP. If you are unsure about using this feature, please reach out to your System Administrator.
Undoing an Export
In the Ready to Export tab click on View Exports. Locate the export batch and click the Undo button.
Confirm the action by clicking Undo Export in the popup window.
The invoices in the batch will return to the Ready to Export tab in Approved status.
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