You can only recall invoices that have not been approved yet. Once recalled, your approver will no longer be able to approve or reject the invoice until you resubmit it.

Note: Invoices can only be recalled on an individual basis.

To recall an invoice awaiting approval in your My Invoices area, follow the steps below:

1. Go to My Invoices > Awaiting Approval.

2. Locate the invoice you'd like to recall; you can use the filter options available to help you.

3. Click the three dots icon on the right-hand side of the invoice, then select Recall from the drop-down.

4. Enter a reason for the recall and click Continue.

Once recalled, the invoice will go back to your Draft section, where you can edit and resubmit it.