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Former Member
Mar 18, 2018 at 05:40 AM

Invoice reassigning problem, possible setting issue?


When an invoice is being reassigned to another approver, the foreman will press reassign, then go back to the screen to open the next invoice. He will open the next invoice and if he clicks anywhere in that screen it will take him to the screen as if he already pressed reassign. Any setting suggestions or any idea why this is happening? It only happens to one person in our area.