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Overriding EDI Status
Overriding EDI Status

How to manually mark a rejected invoice as accepted

Written by Josh Schwermer
Updated over a week ago

Please note: Only administrators can override EDI status

To override EDI status, first locate and open the job you wish to edit. Select "Advanced" immediately below the campaign field.


Next, choose the status from the dropdown and click "Done".

Finally, save the invoice.

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