Restore to Invoice

Restore to Invoice

Restore to Invoice

There may be times where you have raised a reinstatement, rejection or correction and then decide that you do not want to proceed with this.  This could be due to the trading partner not agreeing to your reinstatement request or you may have submitted a rejection or correction too late for the hire companies to process.  The following link provides more information about hire companies rejection and correction cut-off times. 

You should not use Restore to Invoice if the reinstatement, rejection or correction  has been invoiced.

The Restore to Invoice function lets you disregard the correction or rejection you raised but you will only see this function if your permissions allow it.

To use Restore to Invoice please do the following:
  1. Go to Data/Dockets.
  2. Search for the docket you want to work with.
  3. Click the down arrow to the left of the docket number,
  4. Select Restore to invoice.

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