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1 VOTE
Status FY27 Commitments
Created by Linda Rodezno
Created on Sep 6, 2025

Removing "Include In Flow" From Rejected Invoices

Reference is made to INC0593536.

When invoices are uploaded for catchup, the Include in Flow notation is added. Due to this flag, an invoice will be included in any future debit batch even though a client isn't expecting the re-debit. Can this notation be removed in the reject work flow?

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