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How to reassign a client job invoice

Managers can easily reassign a client job invoice within the platform

Steps:  

  1. Navigate to MANAGE > Client Job Invoices.
  2. Check the box next to the approver's name. 
  3. Click REASSIGN. 
  4. SEARCH and SELECT the name of the new approver. 
    Maria Large Knowledge Base Template -May-22-2023-02-01-01-1570-PM

  5. A message will appear confirming the re-assignment.