Locate your invoice within P+i
Once selected, head over to Provider (as seen below) and select "Change"
Select either Accounts Flow or Xtracta, The provider should be selected depending on whether it is a ePDF or a scanned paper invoice.
Click [Update Invoice] and the invoice will begin the processing once again.
This guide will instruct you on how to select a provider when one has not been selected for paperless invoicing.
Written by The Customer Success Team
Updated over a week ago