Reassign an Invoice
You can reassign an invoice directly to another user if, for example, the invoice was incorrectly assigned to you.
To reassign an invoice:
On the My Invoices page, either:
Select the check box for the desired invoice. - or -
Open the invoice by clicking it.
Click Assign. The Assign Invoices window appears.
In the Search field, type in the last name of the user to whom you want to reassign the invoice. If you start typing letters in the field, for example bro, all users starting their last names with these letters appear in the list. You may also type an asterisk in the field to see a list of all available users to whom you can assign the invoice.
Select the user and then click Assign.
