Unassign an Invoice
You can unassign an invoice in order to reassign it to the employee associated with the invoice, such as when an AP department creates a batch of invoices for assignment at a later date.
To unassign an invoice:
On the My Invoices page, select the check box for the desired invoice.
Click Unassign. The Unassign Invoice window appears.
Enter a comment.
Click OK.
Alternatively, you can open the desired invoice by clicking it and then in the Actions menu, select Unassign.
