11-25-2014, 06:15 PM
Hi
I am trying to validate an invoice its status showing “Needs Revalidation”. I have checked there is no hold. So, how can resolve this issue…. Bcz I want to make payment it is already due...
Thanks,
I am trying to validate an invoice its status showing “Needs Revalidation”. I have checked there is no hold. So, how can resolve this issue…. Bcz I want to make payment it is already due...
Thanks,