How to Re-transfer an invoice
There is an invoice in Master that is in "Transferred" state, which needs to be re-transferred.
In order to do this, you can change the invoice status from IP Admin, as follows:
- Open the invoice in Master and double click on the Basware logo in the upper right hand corner. This will copy the invoice doc_id to your clip board. (No visual indication is given, but the data is copied to you clip board so that you can paste it.)
- Exit the invoice in Master
- Start IP Admin and go to the "Invoice Administration - Edit invoices" pane.
- Paste the doc_id that you copied in step 1. (Or repeat step 1, to copy the doc_id again.)
- Press "Get invoice"
- Change the status field from 3 (transferred) to 2 (ready for transfer) and save.
- The invoice should now be available in the "Ready for transfer" pane in Master, and can be transferred as normal.