if an invoice is flat out rejected, it will go to a permanent rejected invoice status, but if we reject and create new, it will pre-populate the invoice details on to a new invoice entry page to revise and save. All invoice number and date will be the same as the initial invoice
There is a possibility that an invoice needs to be rejected after extracting. If the carrier adds a new revised invoice, would the system take it through the regular workflow, or would it still see it as previously extracted?
Per meeting with Geno, there are two types:
Dispute invoice - notify carrier that there is a mistake that needs to be corrected
After correction the invoice can be processed
Rejected invoice - cannot be processed further once rejected
Carrier will have to resubmit a new invoice
It can be same invoice number or a new invoice number
Review with Linehaul team
if an invoice is flat out rejected, it will go to a permanent rejected invoice status, but if we reject and create new, it will pre-populate the invoice details on to a new invoice entry page to revise and save. All invoice number and date will be the same as the initial invoice
There is a possibility that an invoice needs to be rejected after extracting. If the carrier adds a new revised invoice, would the system take it through the regular workflow, or would it still see it as previously extracted?