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We are having problems vouchering invoices linked to a contract when the contract is being amended. How do you get around this issue?
Thank you for your response.
We are on PS 9.2 and PT 8.55.19. We aren't able to pay the vouchers when the Contract is in the Open Status being amended. While I understand the Contract needs to be in an Approved Status to pay for vouchers, is there a way to have the Contract Amended in pay the vouchers while the Contract is going through approval?